| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,282 | +11.6% |
| 4Q25 | 2,060 | +2.6% |
| 3Q25 | 2,011 | +1.0% |
| 2Q25 | 2,179 | +16.3% |
| 1Q25 | 2,044 | +5.2% |
| 4Q24 | 2,008 | +10.6% |
| 3Q24 | 1,992 | +12.1% |
| 2Q24 | 1,872 | +7.5% |
| 1Q24 | 1,943 | +15.1% |
| 4Q23 | 1,815 | +16.0% |
| 3Q23 | 1,776 | +19.0% |
| 2Q23 | 1,741 | +68.6% |
| 1Q23 | 1,687 | +27.1% |
| 4Q22 | 1,565 | +18.5% |
| 3Q22 | 1,492 | +5.4% |
| 2Q22 | 1,033 | -17.5% |
| 1Q22 | 1,327 | +4.5% |
| 4Q21 | 1,321 | +3.3% |
| 3Q21 | 1,416 | +38.3% |
| 2Q21 | 1,252 | +4.9% |
| 1Q21 | 1,269 | -0.8% |
| 4Q20 | 1,279 | +8.2% |
| 3Q20 | 1,024 | -33.2% |
| 2Q20 | 1,194 | -12.4% |
| 1Q20 | 1,279 | -5.5% |
| 4Q19 | 1,182 | -8.3% |
| 3Q19 | 1,533 | -0.6% |
| 2Q19 | 1,363 | +11.0% |
| 1Q19 | 1,353 | +4.0% |
| 4Q18 | 1,289 | +11.9% |
| 3Q18 | 1,542 | +10.9% |
| 2Q18 | 1,228 | -0.9% |
| 1Q18 | 1,301 | +3.3% |
| 4Q17 | 1,152 | +3.8% |
| 3Q17 | 1,390 | +10.8% |
| 2Q17 | 1,239 | +12.6% |
| 1Q17 | 1,259 | -6.6% |
| 4Q16 | 1,109 | - |
| 3Q16 | 1,254 | - |
| 2Q16 | 1,100 | - |
| 1Q16 | 1,347 | - |