| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 7,923 | +38.8% |
| 4Q25 | 6,778 | +15.4% |
| 3Q25 | 8,804 | +36.5% |
| 2Q25 | 9,052 | +42.5% |
| 1Q25 | 5,709 | -6.5% |
| 4Q24 | 5,872 | +9.6% |
| 3Q24 | 6,448 | +7.6% |
| 2Q24 | 6,354 | +6.6% |
| 1Q24 | 6,105 | +10.9% |
| 4Q23 | 5,360 | -4.5% |
| 3Q23 | 5,993 | +7.7% |
| 2Q23 | 5,963 | +6.4% |
| 1Q23 | 5,505 | -1.6% |
| 4Q22 | 5,612 | +6.4% |
| 3Q22 | 5,563 | +0.5% |
| 2Q22 | 5,602 | -0.2% |
| 1Q22 | 5,596 | +5.8% |
| 4Q21 | 5,275 | +31.8% |
| 3Q21 | 5,537 | +5.5% |
| 2Q21 | 5,613 | +7.8% |
| 1Q21 | 5,291 | -6.3% |
| 4Q20 | 4,002 | -22.7% |
| 3Q20 | 5,250 | -2.7% |
| 2Q20 | 5,209 | -6.2% |
| 1Q20 | 5,645 | +4.9% |
| 4Q19 | 5,179 | +1.0% |
| 3Q19 | 5,395 | -4.4% |
| 2Q19 | 5,556 | -1.3% |
| 1Q19 | 5,381 | +2.4% |
| 4Q18 | 5,129 | +7.9% |
| 3Q18 | 5,643 | +0.5% |
| 2Q18 | 5,630 | +8.5% |
| 1Q18 | 5,257 | +7.1% |
| 4Q17 | 4,753 | -2.7% |
| 3Q17 | 5,617 | +7.6% |
| 2Q17 | 5,187 | +0.6% |
| 1Q17 | 4,908 | +3.3% |
| 4Q16 | 4,885 | - |
| 3Q16 | 5,218 | - |
| 2Q16 | 5,156 | - |
| 1Q16 | 4,751 | - |