| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,383 | +3.1% |
| 3Q25 | 1,654 | +8.9% |
| 2Q25 | 1,667 | +13.8% |
| 1Q25 | 1,342 | +2.0% |
| 4Q24 | 1,545 | +13.9% |
| 3Q24 | 1,519 | +2.5% |
| 2Q24 | 1,465 | -12.4% |
| 1Q24 | 1,315 | -8.6% |
| 4Q23 | 1,357 | -23.6% |
| 3Q23 | 1,482 | -14.8% |
| 2Q23 | 1,673 | -27.3% |
| 1Q23 | 1,438 | -9.0% |
| 4Q22 | 1,777 | -15.0% |
| 3Q22 | 1,740 | -35.9% |
| 2Q22 | 2,302 | -31.0% |
| 1Q22 | 1,580 | -36.8% |
| 4Q21 | 2,092 | -5.6% |
| 3Q21 | 2,715 | +9.2% |
| 2Q21 | 3,335 | +36.8% |
| 1Q21 | 2,501 | +42.0% |
| 4Q20 | 2,216 | +13.8% |
| 3Q20 | 2,487 | +41.1% |
| 2Q20 | 2,439 | +20.1% |
| 1Q20 | 1,761 | -21.3% |
| 4Q19 | 1,947 | -7.9% |
| 3Q19 | 1,762 | +3.5% |
| 2Q19 | 2,029 | -5.5% |
| 1Q19 | 2,238 | +21.8% |
| 4Q18 | 2,113 | +33.8% |
| 3Q18 | 1,702 | +3.5% |
| 2Q18 | 2,148 | +36.9% |
| 1Q18 | 1,837 | +41.0% |
| 4Q17 | 1,579 | +10.5% |
| 3Q17 | 1,645 | +13.7% |
| 2Q17 | 1,569 | +8.2% |
| 1Q17 | 1,302 | +3.3% |
| 4Q16 | 1,429 | - |
| 3Q16 | 1,447 | - |
| 2Q16 | 1,450 | - |
| 1Q16 | 1,261 | - |