| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,492 | +3.8% |
| 4Q25 | 8,300 | +7.2% |
| 3Q25 | 9,262 | +12.9% |
| 2Q25 | 8,698 | +10.4% |
| 1Q25 | 8,181 | +12.7% |
| 4Q24 | 7,745 | +12.8% |
| 3Q24 | 8,205 | +2.3% |
| 2Q24 | 7,881 | +7.5% |
| 1Q24 | 7,257 | +2.4% |
| 4Q23 | 6,864 | +11.0% |
| 3Q23 | 8,020 | +3.2% |
| 2Q23 | 7,332 | +8.0% |
| 1Q23 | 7,089 | +6.2% |
| 4Q22 | 6,183 | +6.5% |
| 3Q22 | 7,772 | +5.8% |
| 2Q22 | 6,789 | +6.1% |
| 1Q22 | 6,676 | +18.2% |
| 4Q21 | 5,804 | +0.8% |
| 3Q21 | 7,348 | +25.9% |
| 2Q21 | 6,396 | +24.7% |
| 1Q21 | 5,648 | +1.8% |
| 4Q20 | 5,758 | +18.0% |
| 3Q20 | 5,838 | +5.3% |
| 2Q20 | 5,130 | -0.9% |
| 1Q20 | 5,547 | +22.8% |
| 4Q19 | 4,878 | +20.6% |
| 3Q19 | 5,542 | +17.9% |
| 2Q19 | 5,178 | +18.9% |
| 1Q19 | 4,516 | +12.5% |
| 4Q18 | 4,046 | +3.6% |
| 3Q18 | 4,702 | +2.2% |
| 2Q18 | 4,354 | +3.1% |
| 1Q18 | 4,015 | +4.5% |
| 4Q17 | 3,906 | +4.9% |
| 3Q17 | 4,602 | +2.6% |
| 2Q17 | 4,222 | +0.6% |
| 1Q17 | 3,841 | +4.9% |
| 4Q16 | 3,723 | - |
| 3Q16 | 4,487 | - |
| 2Q16 | 4,198 | - |
| 1Q16 | 3,663 | - |