| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,100 | +2.6% |
| 4Q25 | 1,880 | -12.7% |
| 3Q25 | 1,979 | -6.6% |
| 2Q25 | 1,921 | -1.5% |
| 1Q25 | 2,048 | +8.5% |
| 4Q24 | 2,154 | +2.5% |
| 3Q24 | 2,120 | +3.9% |
| 2Q24 | 1,951 | +29.2% |
| 1Q24 | 1,887 | +33.3% |
| 4Q23 | 2,101 | +48.3% |
| 3Q23 | 2,040 | +39.7% |
| 2Q23 | 1,510 | +12.7% |
| 1Q23 | 1,416 | +11.2% |
| 4Q22 | 1,417 | +12.7% |
| 3Q22 | 1,460 | +7.1% |
| 2Q22 | 1,340 | +4.0% |
| 1Q22 | 1,273 | +6.5% |
| 4Q21 | 1,257 | +21.7% |
| 3Q21 | 1,363 | +26.5% |
| 2Q21 | 1,289 | +43.5% |
| 1Q21 | 1,196 | +36.7% |
| 4Q20 | 1,033 | +21.0% |
| 3Q20 | 1,077 | +18.2% |
| 2Q20 | 898 | +11.3% |
| 1Q20 | 875 | -4.9% |
| 4Q19 | 854 | +21.3% |
| 3Q19 | 911 | +28.7% |
| 2Q19 | 807 | +10.0% |
| 1Q19 | 919 | +47.0% |
| 4Q18 | 704 | +10.1% |
| 3Q18 | 708 | +17.1% |
| 2Q18 | 734 | +13.9% |
| 1Q18 | 625 | +11.0% |
| 4Q17 | 639 | - |
| 3Q17 | 605 | - |
| 2Q17 | 644 | - |
| 1Q17 | 563 | - |