| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,953 | +12.5% |
| 4Q25 | 4,566 | -1.2% |
| 3Q25 | 5,180 | +11.8% |
| 2Q25 | 6,929 | +13.0% |
| 1Q25 | 4,403 | +7.8% |
| 4Q24 | 4,619 | +18.0% |
| 3Q24 | 4,632 | +39.4% |
| 2Q24 | 6,133 | +1.8% |
| 1Q24 | 4,084 | +2.0% |
| 4Q23 | 3,915 | -1.8% |
| 3Q23 | 3,323 | -16.6% |
| 2Q23 | 6,022 | +19.8% |
| 1Q23 | 4,003 | +2.1% |
| 4Q22 | 3,986 | +9.9% |
| 3Q22 | 3,985 | +8.0% |
| 2Q22 | 5,028 | +0.4% |
| 1Q22 | 3,921 | +54.7% |
| 4Q21 | 3,629 | +17.1% |
| 3Q21 | 3,689 | +9.0% |
| 2Q21 | 5,005 | +2.4% |
| 1Q21 | 2,534 | +3.0% |
| 4Q20 | 3,100 | -14.4% |
| 3Q20 | 3,384 | +5.5% |
| 2Q20 | 4,890 | +5.4% |
| 1Q20 | 2,461 | +13.4% |
| 4Q19 | 3,623 | +0.7% |
| 3Q19 | 3,207 | +16.5% |
| 2Q19 | 4,639 | +7.4% |
| 1Q19 | 2,169 | +45.9% |
| 4Q18 | 3,596 | +9.0% |
| 3Q18 | 2,753 | +4.1% |
| 2Q18 | 4,321 | +7.3% |
| 1Q18 | 1,486 | +67.8% |
| 4Q17 | 3,298 | +9.3% |
| 3Q17 | 2,645 | +37.0% |
| 2Q17 | 4,025 | +5.3% |
| 1Q17 | 885 | -33.5% |
| 4Q16 | 3,017 | - |
| 3Q16 | 1,930 | - |
| 2Q16 | 3,822 | - |
| 1Q16 | 1,332 | - |