| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,171 | +8.8% |
| 3Q25 | 2,124 | +14.2% |
| 2Q25 | 2,062 | +14.5% |
| 1Q25 | 1,995 | +9.2% |
| 4Q24 | 2,011 | +8.8% |
| 3Q24 | 1,860 | +12.3% |
| 2Q24 | 1,800 | +10.8% |
| 1Q24 | 1,827 | +14.9% |
| 4Q23 | 1,848 | +15.2% |
| 3Q23 | 1,656 | +16.2% |
| 2Q23 | 1,625 | +2.4% |
| 1Q23 | 1,591 | +7.8% |
| 4Q22 | 1,604 | -12.7% |
| 3Q22 | 1,425 | -11.0% |
| 2Q22 | 1,587 | +8.3% |
| 1Q22 | 1,476 | +21.9% |
| 4Q21 | 1,838 | +47.4% |
| 3Q21 | 1,601 | +45.5% |
| 2Q21 | 1,465 | +18.2% |
| 1Q21 | 1,211 | +2.0% |
| 4Q20 | 1,246 | +2.9% |
| 3Q20 | 1,100 | +9.1% |
| 2Q20 | 1,239 | +22.4% |
| 1Q20 | 1,187 | +20.9% |
| 4Q19 | 1,211 | +8.7% |
| 3Q19 | 1,009 | +13.3% |
| 2Q19 | 1,012 | +17.0% |
| 1Q19 | 981 | +12.1% |
| 4Q18 | 1,114 | +19.3% |
| 3Q18 | 890 | +20.8% |
| 2Q18 | 865 | +9.7% |
| 1Q18 | 875 | +15.2% |
| 4Q17 | 933 | +20.1% |
| 3Q17 | 737 | +19.9% |
| 2Q17 | 788 | +17.1% |
| 1Q17 | 759 | +17.1% |
| 4Q16 | 777 | - |
| 3Q16 | 614 | - |
| 2Q16 | 673 | - |
| 1Q16 | 648 | - |