| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,012 | +9.3% |
| 2Q25 | 972 | +16.5% |
| 1Q25 | 926 | +13.6% |
| 4Q24 | 908 | +16.3% |
| 3Q24 | 813 | +11.9% |
| 2Q24 | 834 | +33.5% |
| 1Q24 | 815 | +5.5% |
| 4Q23 | 780 | +4.6% |
| 3Q23 | 727 | +3.8% |
| 2Q23 | 625 | +3.3% |
| 1Q23 | 772 | +5.4% |
| 4Q22 | 746 | +21.8% |
| 3Q22 | 700 | +20.0% |
| 2Q22 | 605 | +70.5% |
| 1Q22 | 733 | +32.6% |
| 4Q21 | 612 | +4.2% |
| 3Q21 | 584 | +0.3% |
| 2Q21 | 355 | -12.6% |
| 1Q21 | 552 | +19.9% |
| 4Q20 | 587 | +17.2% |
| 3Q20 | 582 | +21.0% |
| 2Q20 | 406 | -15.2% |
| 1Q20 | 461 | -8.5% |
| 4Q19 | 501 | +3.9% |
| 3Q19 | 481 | +21.6% |
| 2Q19 | 479 | +16.6% |
| 1Q19 | 503 | +31.3% |
| 4Q18 | 482 | +26.5% |
| 3Q18 | 395 | +25.5% |
| 2Q18 | 410 | +38.4% |
| 1Q18 | 383 | +31.4% |
| 4Q17 | 381 | +25.6% |
| 3Q17 | 315 | - |
| 2Q17 | 296 | - |
| 1Q17 | 291 | - |
| 4Q16 | 303 | - |