| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,195 | +4.2% |
| 4Q25 | 1,548 | -14.5% |
| 3Q25 | 1,910 | +8.1% |
| 2Q25 | 2,589 | +13.5% |
| 1Q25 | 2,107 | +33.6% |
| 4Q24 | 1,811 | +33.7% |
| 3Q24 | 1,767 | +29.1% |
| 2Q24 | 2,282 | +46.4% |
| 1Q24 | 1,577 | +6.1% |
| 4Q23 | 1,355 | +12.1% |
| 3Q23 | 1,369 | +13.0% |
| 2Q23 | 1,559 | +4.6% |
| 1Q23 | 1,486 | +10.5% |
| 4Q22 | 1,209 | +15.3% |
| 3Q22 | 1,211 | +9.8% |
| 2Q22 | 1,491 | +18.8% |
| 1Q22 | 1,345 | 0.0% |
| 4Q21 | 1,049 | +2.6% |
| 3Q21 | 1,103 | +36.7% |
| 2Q21 | 1,255 | -7.2% |
| 1Q21 | 1,345 | -2.2% |
| 4Q20 | 1,022 | -10.3% |
| 3Q20 | 807 | -29.5% |
| 2Q20 | 1,352 | -6.1% |
| 1Q20 | 1,375 | +2.8% |
| 4Q19 | 1,139 | -3.6% |
| 3Q19 | 1,144 | +1.1% |
| 2Q19 | 1,440 | +7.1% |
| 1Q19 | 1,338 | +13.1% |
| 4Q18 | 1,181 | +34.2% |
| 3Q18 | 1,131 | - |
| 2Q18 | 1,344 | +10.5% |
| 1Q18 | 1,183 | +4.0% |
| 4Q17 | 880 | +3.7% |
| 2Q17 | 1,216 | +4.9% |
| 1Q17 | 1,138 | +15.1% |
| 4Q16 | 849 | - |
| 3Q16 | 919 | - |
| 2Q16 | 1,159 | - |
| 1Q16 | 989 | - |