| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,797 | +6.2% |
| 2Q25 | 2,542 | +6.7% |
| 1Q25 | 2,635 | +9.4% |
| 4Q24 | 2,633 | +7.4% |
| 3Q24 | 2,484 | +17.5% |
| 2Q24 | 2,382 | -21.9% |
| 1Q24 | 2,409 | +21.6% |
| 4Q23 | 2,452 | +14.2% |
| 3Q23 | 2,113 | +38.5% |
| 2Q23 | 3,050 | +80.8% |
| 1Q23 | 1,980 | +25.3% |
| 4Q22 | 2,146 | +71.7% |
| 3Q22 | 1,525 | +16.7% |
| 2Q22 | 1,687 | +23.7% |
| 1Q22 | 1,580 | -14.3% |
| 4Q21 | 1,250 | +4.8% |
| 3Q21 | 1,307 | +12.9% |
| 2Q21 | 1,363 | -39.4% |
| 1Q21 | 1,843 | -18.2% |
| 4Q20 | 1,193 | -49.1% |
| 3Q20 | 1,158 | -42.1% |
| 2Q20 | 2,251 | +12.8% |
| 1Q20 | 2,253 | +10.4% |
| 4Q19 | 2,345 | +9.1% |
| 3Q19 | 2,000 | -1.8% |
| 2Q19 | 1,996 | +0.6% |
| 1Q19 | 2,040 | +10.5% |
| 4Q18 | 2,151 | +4.4% |
| 3Q18 | 2,037 | +21.5% |
| 2Q18 | 1,983 | +25.5% |
| 1Q18 | 1,847 | +7.2% |
| 4Q17 | 2,058 | +12.7% |
| 3Q17 | 1,677 | +18.7% |
| 2Q17 | 1,580 | +12.2% |
| 1Q17 | 1,722 | +19.1% |
| 4Q16 | 1,827 | - |
| 3Q16 | 1,413 | - |
| 2Q16 | 1,408 | - |
| 1Q16 | 1,446 | - |