| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,646 | +4.8% |
| 3Q25 | 4,318 | +7.7% |
| 2Q25 | 4,462 | +34.7% |
| 1Q25 | 4,432 | +32.5% |
| 4Q24 | 3,670 | +15.5% |
| 3Q24 | 4,009 | +36.1% |
| 2Q24 | 3,312 | +8.7% |
| 1Q24 | 3,345 | +16.7% |
| 4Q23 | 3,177 | +15.3% |
| 3Q23 | 2,946 | -0.9% |
| 2Q23 | 3,047 | +12.4% |
| 1Q23 | 2,866 | +19.3% |
| 4Q22 | 2,756 | -0.5% |
| 3Q22 | 2,974 | +8.3% |
| 2Q22 | 2,712 | -4.5% |
| 1Q22 | 2,402 | +5.1% |
| 4Q21 | 2,769 | +0.8% |
| 3Q21 | 2,746 | -6.0% |
| 2Q21 | 2,839 | -14.4% |
| 1Q21 | 2,285 | -26.6% |
| 4Q20 | 2,746 | -17.6% |
| 3Q20 | 2,921 | -2.1% |
| 2Q20 | 3,316 | +11.7% |
| 1Q20 | 3,111 | -0.7% |
| 4Q19 | 3,333 | +2.3% |
| 3Q19 | 2,985 | +4.7% |
| 2Q19 | 2,969 | -3.2% |
| 1Q19 | 3,134 | +4.1% |
| 4Q18 | 3,259 | +7.6% |
| 3Q18 | 2,852 | +1.4% |
| 2Q18 | 3,067 | +5.3% |
| 1Q18 | 3,012 | +3.4% |
| 4Q17 | 3,029 | +0.9% |
| 3Q17 | 2,814 | +0.3% |
| 2Q17 | 2,914 | +1.6% |
| 1Q17 | 2,913 | +6.0% |
| 4Q16 | 3,003 | - |
| 3Q16 | 2,806 | - |
| 2Q16 | 2,869 | - |
| 1Q16 | 2,747 | - |