| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,391 | +3.6% |
| 3Q25 | 6,415 | +11.0% |
| 2Q25 | 6,469 | +9.3% |
| 1Q25 | 6,168 | +7.8% |
| 4Q24 | 6,141 | +16.6% |
| 3Q24 | 5,778 | +6.5% |
| 2Q24 | 5,917 | +10.0% |
| 1Q24 | 5,721 | +10.7% |
| 4Q23 | 5,266 | +0.2% |
| 3Q23 | 5,423 | +9.1% |
| 2Q23 | 5,379 | +9.3% |
| 1Q23 | 5,168 | +5.6% |
| 4Q22 | 5,253 | +1.6% |
| 3Q22 | 4,970 | -1.8% |
| 2Q22 | 4,923 | -4.0% |
| 1Q22 | 4,896 | -4.4% |
| 4Q21 | 5,172 | -3.9% |
| 3Q21 | 5,061 | -9.6% |
| 2Q21 | 5,128 | -3.6% |
| 1Q21 | 5,122 | -3.5% |
| 4Q20 | 5,380 | +0.8% |
| 3Q20 | 5,601 | +6.5% |
| 2Q20 | 5,319 | +7.8% |
| 1Q20 | 5,306 | +6.0% |
| 4Q19 | 5,339 | +10.1% |
| 3Q19 | 5,260 | +8.2% |
| 2Q19 | 4,935 | +9.1% |
| 1Q19 | 5,008 | +10.5% |
| 4Q18 | 4,851 | +14.6% |
| 3Q18 | 4,860 | +9.9% |
| 2Q18 | 4,524 | - |
| 1Q18 | 4,531 | - |
| 4Q17 | 4,232 | - |
| 3Q17 | 4,423 | - |