| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,006 | +16.4% |
| 4Q25 | 2,662 | +8.5% |
| 3Q25 | 2,619 | +3.9% |
| 2Q25 | 2,864 | +11.5% |
| 1Q25 | 2,582 | +10.4% |
| 4Q24 | 2,454 | +12.6% |
| 3Q24 | 2,521 | +25.8% |
| 2Q24 | 2,570 | +26.1% |
| 1Q24 | 2,338 | +46.2% |
| 4Q23 | 2,178 | +32.1% |
| 3Q23 | 2,003 | +97.2% |
| 2Q23 | 2,038 | +31.3% |
| 1Q23 | 1,599 | +135.7% |
| 4Q22 | 1,648 | +153.5% |
| 3Q22 | 1,016 | +39.1% |
| 2Q22 | 1,552 | +12.0% |
| 1Q22 | 678 | -42.8% |
| 4Q21 | 650 | +53.0% |
| 3Q21 | 730 | -54.0% |
| 2Q21 | 1,387 | -29.0% |
| 1Q21 | 1,186 | -35.2% |
| 4Q20 | 424 | -75.7% |
| 3Q20 | 1,588 | - |
| 2Q20 | 1,954 | +2.7% |
| 1Q20 | 1,829 | +7.0% |
| 4Q19 | 1,745 | +3.4% |
| 2Q19 | 1,903 | +8.9% |
| 1Q19 | 1,710 | +3.3% |
| 4Q18 | 1,688 | +3.8% |
| 3Q18 | 1,635 | +1.6% |
| 2Q18 | 1,747 | +4.0% |
| 1Q18 | 1,656 | +5.7% |
| 4Q17 | 1,626 | +11.2% |
| 3Q17 | 1,609 | +9.9% |
| 2Q17 | 1,680 | +7.8% |
| 1Q17 | 1,566 | +8.4% |
| 4Q16 | 1,462 | - |
| 3Q16 | 1,464 | - |
| 2Q16 | 1,558 | - |
| 1Q16 | 1,444 | - |