| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,416 | +2.7% |
| 4Q25 | 1,345 | +2.7% |
| 3Q25 | 1,605 | +0.2% |
| 2Q25 | 1,843 | +8.1% |
| 1Q25 | 1,379 | +24.2% |
| 4Q24 | 1,310 | +21.6% |
| 3Q24 | 1,601 | - |
| 2Q24 | 1,705 | -9.6% |
| 1Q24 | 1,110 | -25.1% |
| 4Q23 | 1,077 | -34.2% |
| 2Q23 | 1,887 | -13.6% |
| 1Q23 | 1,482 | -8.4% |
| 4Q22 | 1,638 | -10.3% |
| 3Q22 | 1,888 | -2.9% |
| 2Q22 | 2,185 | +7.2% |
| 1Q22 | 1,618 | -2.9% |
| 4Q21 | 1,827 | +5.9% |
| 3Q21 | 1,945 | +35.1% |
| 2Q21 | 2,038 | +26.8% |
| 1Q21 | 1,667 | +12.2% |
| 4Q20 | 1,725 | +11.0% |
| 3Q20 | 1,440 | -3.5% |
| 2Q20 | 1,607 | -1.5% |
| 1Q20 | 1,486 | +14.7% |
| 4Q19 | 1,554 | +46.5% |
| 3Q19 | 1,492 | +61.5% |
| 2Q19 | 1,631 | +49.9% |
| 1Q19 | 1,296 | +53.4% |
| 4Q18 | 1,061 | +6.9% |
| 3Q18 | 924 | +14.4% |
| 2Q18 | 1,088 | +32.7% |
| 1Q18 | 845 | +28.0% |
| 4Q17 | 992 | +39.3% |
| 3Q17 | 808 | +29.3% |
| 2Q17 | 820 | +19.7% |
| 1Q17 | 660 | +7.5% |
| 4Q16 | 712 | - |
| 3Q16 | 625 | - |
| 2Q16 | 685 | - |
| 1Q16 | 614 | - |