| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,059 | +10.5% |
| 4Q25 | 3,308 | +22.5% |
| 3Q25 | 3,376 | +45.3% |
| 2Q25 | 2,980 | +32.9% |
| 1Q25 | 2,768 | +31.8% |
| 4Q24 | 2,700 | +17.3% |
| 3Q24 | 2,323 | +8.2% |
| 2Q24 | 2,242 | +5.5% |
| 1Q24 | 2,099 | +2.5% |
| 4Q23 | 2,302 | +12.6% |
| 3Q23 | 2,147 | +3.4% |
| 2Q23 | 2,125 | -5.7% |
| 1Q23 | 2,048 | -0.9% |
| 4Q22 | 2,044 | -7.0% |
| 3Q22 | 2,075 | +6.1% |
| 2Q22 | 2,254 | +2.8% |
| 1Q22 | 2,067 | +8.3% |
| 4Q21 | 2,198 | +34.4% |
| 3Q21 | 1,955 | +19.3% |
| 2Q21 | 2,193 | +31.5% |
| 1Q21 | 1,908 | +0.8% |
| 4Q20 | 1,636 | +0.4% |
| 3Q20 | 1,639 | +3.9% |
| 2Q20 | 1,667 | +16.2% |
| 1Q20 | 1,893 | +36.5% |
| 4Q19 | 1,629 | +12.3% |
| 3Q19 | 1,577 | +17.0% |
| 2Q19 | 1,434 | +5.8% |
| 1Q19 | 1,386 | +8.2% |
| 4Q18 | 1,451 | +11.1% |
| 3Q18 | 1,347 | +10.1% |
| 2Q18 | 1,355 | +10.0% |
| 1Q18 | 1,281 | +4.9% |
| 4Q17 | 1,306 | +12.8% |
| 3Q17 | 1,224 | - |
| 2Q17 | 1,231 | - |
| 1Q17 | 1,221 | - |
| 4Q16 | 1,158 | - |