| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,607 | +12.7% |
| 4Q25 | 8,583 | +11.6% |
| 3Q25 | 7,865 | +4.6% |
| 2Q25 | 7,688 | +7.2% |
| 1Q25 | 7,639 | +14.0% |
| 4Q24 | 7,692 | +18.9% |
| 3Q24 | 7,522 | +21.5% |
| 2Q24 | 7,170 | +75.7% |
| 1Q24 | 6,703 | +31.1% |
| 4Q23 | 6,467 | +28.1% |
| 3Q23 | 6,192 | +75.1% |
| 2Q23 | 4,082 | -4.2% |
| 1Q23 | 5,111 | +249.5% |
| 4Q22 | 5,049 | +457.7% |
| 3Q22 | 3,536 | - |
| 2Q22 | 4,261 | +34.3% |
| 1Q22 | 1,462 | -66.6% |
| 4Q21 | 905 | -71.8% |
| 2Q21 | 3,173 | -50.0% |
| 1Q21 | 4,375 | -28.1% |
| 4Q20 | 3,205 | -48.4% |
| 3Q20 | 3,962 | -37.7% |
| 2Q20 | 6,350 | -1.9% |
| 1Q20 | 6,086 | -3.1% |
| 4Q19 | 6,211 | +0.6% |
| 3Q19 | 6,361 | +4.4% |
| 2Q19 | 6,471 | +10.7% |
| 1Q19 | 6,281 | +12.9% |
| 4Q18 | 6,175 | +13.5% |
| 3Q18 | 6,090 | +20.8% |
| 2Q18 | 5,845 | +25.1% |
| 1Q18 | 5,563 | +16.4% |
| 4Q17 | 5,439 | +13.3% |
| 3Q17 | 5,040 | +18.6% |
| 2Q17 | 4,672 | +16.7% |
| 1Q17 | 4,780 | +26.7% |
| 4Q16 | 4,801 | - |
| 3Q16 | 4,249 | - |
| 2Q16 | 4,004 | - |
| 1Q16 | 3,773 | - |