| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,050 | +18.8% |
| 4Q25 | 8,056 | +22.5% |
| 3Q25 | 7,266 | +16.7% |
| 2Q25 | 7,534 | +20.9% |
| 1Q25 | 6,778 | +20.8% |
| 4Q24 | 6,578 | +25.5% |
| 3Q24 | 6,225 | +32.5% |
| 2Q24 | 6,230 | +27.2% |
| 1Q24 | 5,612 | +29.4% |
| 4Q23 | 5,240 | +25.6% |
| 3Q23 | 4,699 | +22.4% |
| 2Q23 | 4,896 | +17.3% |
| 1Q23 | 4,336 | +18.7% |
| 4Q22 | 4,173 | +13.8% |
| 3Q22 | 3,838 | +9.3% |
| 2Q22 | 4,173 | +14.3% |
| 1Q22 | 3,654 | +4.5% |
| 4Q21 | 3,666 | +23.7% |
| 3Q21 | 3,510 | -6.0% |
| 2Q21 | 3,652 | +1.8% |
| 1Q21 | 3,495 | -5.7% |
| 4Q20 | 2,963 | -22.6% |
| 3Q20 | 3,735 | +1.2% |
| 2Q20 | 3,588 | -10.5% |
| 1Q20 | 3,707 | +1.6% |
| 4Q19 | 3,827 | +6.0% |
| 3Q19 | 3,691 | +11.1% |
| 2Q19 | 4,009 | +16.5% |
| 1Q19 | 3,648 | +10.1% |
| 4Q18 | 3,611 | +30.7% |
| 3Q18 | 3,321 | +25.2% |
| 2Q18 | 3,442 | +38.2% |
| 1Q18 | 3,312 | +55.5% |
| 4Q17 | 2,762 | +30.7% |
| 3Q17 | 2,653 | +24.5% |
| 2Q17 | 2,491 | +17.6% |
| 1Q17 | 2,130 | +17.4% |
| 4Q16 | 2,113 | - |
| 3Q16 | 2,130 | - |
| 2Q16 | 2,117 | - |
| 1Q16 | 1,814 | - |