| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,427 | +14.7% |
| 4Q25 | 3,270 | +5.5% |
| 3Q25 | 2,989 | +12.5% |
| 2Q25 | 3,332 | +19.0% |
| 1Q25 | 2,987 | +25.9% |
| 4Q24 | 3,099 | +50.2% |
| 3Q24 | 2,656 | +6.7% |
| 2Q24 | 2,800 | +8.0% |
| 1Q24 | 2,373 | +5.5% |
| 4Q23 | 2,063 | -7.5% |
| 3Q23 | 2,490 | -2.1% |
| 2Q23 | 2,593 | +11.4% |
| 1Q23 | 2,250 | +23.6% |
| 4Q22 | 2,231 | +7.5% |
| 3Q22 | 2,543 | +23.2% |
| 2Q22 | 2,328 | +21.1% |
| 1Q22 | 1,819 | +13.4% |
| 4Q21 | 2,074 | +12.1% |
| 3Q21 | 2,063 | +6.5% |
| 2Q21 | 1,922 | +6.0% |
| 1Q21 | 1,603 | +2.5% |
| 4Q20 | 1,849 | +24.0% |
| 3Q20 | 1,936 | +23.0% |
| 2Q20 | 1,814 | -0.5% |
| 1Q20 | 1,565 | +11.1% |
| 4Q19 | 1,492 | +0.7% |
| 3Q19 | 1,574 | +14.5% |
| 2Q19 | 1,823 | +42.7% |
| 1Q19 | 1,408 | +36.8% |
| 4Q18 | 1,481 | +22.8% |
| 3Q18 | 1,374 | +8.6% |
| 2Q18 | 1,277 | +3.0% |
| 1Q18 | 1,029 | +4.6% |
| 4Q17 | 1,206 | +0.2% |
| 3Q17 | 1,265 | +31.0% |
| 2Q17 | 1,241 | +18.4% |
| 1Q17 | 984 | +4.5% |
| 4Q16 | 1,204 | - |
| 3Q16 | 966 | - |
| 2Q16 | 1,047 | - |
| 1Q16 | 941 | - |