| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,002 | +1.1% |
| 4Q25 | 2,360 | +11.3% |
| 3Q25 | 2,178 | +27.6% |
| 2Q25 | 2,013 | +26.6% |
| 1Q25 | 1,980 | +30.0% |
| 4Q24 | 2,120 | +27.1% |
| 3Q24 | 1,707 | +16.2% |
| 2Q24 | 1,590 | +18.4% |
| 1Q24 | 1,523 | +13.7% |
| 4Q23 | 1,668 | +34.9% |
| 3Q23 | 1,469 | +31.5% |
| 2Q23 | 1,343 | +29.6% |
| 1Q23 | 1,339 | +52.5% |
| 4Q22 | 1,237 | +29.3% |
| 3Q22 | 1,117 | +29.2% |
| 2Q22 | 1,036 | +8.5% |
| 1Q22 | 878 | -20.4% |
| 4Q21 | 956 | -21.7% |
| 3Q21 | 864 | -16.7% |
| 2Q21 | 955 | -2.3% |
| 1Q21 | 1,103 | +9.9% |
| 4Q20 | 1,222 | +22.3% |
| 3Q20 | 1,038 | +18.7% |
| 2Q20 | 977 | +15.4% |
| 1Q20 | 1,003 | +41.1% |
| 4Q19 | 999 | +28.1% |
| 3Q19 | 875 | +31.2% |
| 2Q19 | 847 | +37.6% |
| 1Q19 | 711 | +20.3% |
| 4Q18 | 780 | +17.1% |
| 3Q18 | 667 | +5.3% |
| 2Q18 | 615 | - |
| 1Q18 | 591 | +9.7% |
| 4Q17 | 666 | +20.5% |
| 3Q17 | 633 | +13.3% |
| 1Q17 | 538 | +5.5% |
| 4Q16 | 552 | - |
| 3Q16 | 559 | - |
| 2Q16 | 593 | - |
| 1Q16 | 510 | - |