| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,122 | -16.3% |
| 4Q25 | 2,179 | -9.6% |
| 3Q25 | 2,410 | +28.1% |
| 2Q25 | 2,449 | +33.9% |
| 1Q25 | 2,536 | +14.6% |
| 4Q24 | 2,409 | +20.2% |
| 3Q24 | 1,881 | +7.6% |
| 2Q24 | 1,828 | +5.9% |
| 1Q24 | 2,214 | +35.4% |
| 4Q23 | 2,004 | +70.9% |
| 3Q23 | 1,749 | +28.7% |
| 2Q23 | 1,727 | +40.3% |
| 1Q23 | 1,635 | +14.1% |
| 4Q22 | 1,172 | - |
| 3Q22 | 1,359 | - |
| 2Q22 | 1,231 | - |
| 1Q22 | 1,433 | - |