| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,441 | +6.6% |
| 2Q25 | 2,251 | +0.5% |
| 1Q25 | 3,227 | -1.0% |
| 4Q24 | 2,106 | +2.5% |
| 3Q24 | 2,590 | +3.5% |
| 2Q24 | 2,240 | +25.4% |
| 1Q24 | 3,258 | +12.3% |
| 4Q23 | 2,054 | +7.7% |
| 3Q23 | 2,501 | +1.7% |
| 2Q23 | 1,786 | +38.1% |
| 1Q23 | 2,902 | +42.9% |
| 4Q22 | 1,908 | +33.4% |
| 3Q22 | 2,459 | +43.5% |
| 2Q22 | 1,293 | +67.5% |
| 1Q22 | 2,030 | +33.2% |
| 4Q21 | 1,430 | +191.1% |
| 3Q21 | 1,713 | +123.7% |
| 2Q21 | 772 | -55.1% |
| 1Q21 | 1,524 | -50.7% |
| 4Q20 | 491 | -75.4% |
| 3Q20 | 766 | -70.9% |
| 2Q20 | 1,719 | -0.5% |
| 1Q20 | 3,092 | +6.4% |
| 4Q19 | 1,997 | +12.1% |
| 3Q19 | 2,632 | +8.4% |
| 2Q19 | 1,728 | +13.8% |
| 1Q19 | 2,907 | -2.0% |
| 4Q18 | 1,781 | -2.2% |
| 3Q18 | 2,429 | +1.9% |
| 2Q18 | 1,518 | -7.6% |
| 1Q18 | 2,967 | +7.3% |
| 4Q17 | 1,822 | +0.7% |
| 3Q17 | 2,384 | -5.1% |
| 2Q17 | 1,642 | +9.5% |
| 1Q17 | 2,764 | -3.0% |
| 4Q16 | 1,810 | - |
| 3Q16 | 2,512 | - |
| 2Q16 | 1,499 | - |
| 1Q16 | 2,851 | - |