| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,882 | +15.9% |
| 4Q25 | 2,884 | +13.5% |
| 3Q25 | 2,656 | +11.7% |
| 2Q25 | 2,633 | +8.9% |
| 1Q25 | 2,486 | +2.1% |
| 4Q24 | 2,542 | +10.3% |
| 3Q24 | 2,377 | +6.0% |
| 2Q24 | 2,418 | +11.4% |
| 1Q24 | 2,436 | +23.9% |
| 4Q23 | 2,304 | +28.8% |
| 3Q23 | 2,242 | +23.1% |
| 2Q23 | 2,170 | +33.2% |
| 1Q23 | 1,966 | +31.2% |
| 4Q22 | 1,788 | +7.8% |
| 3Q22 | 1,821 | +25.0% |
| 2Q22 | 1,629 | +15.1% |
| 1Q22 | 1,498 | -6.7% |
| 4Q21 | 1,658 | +42.6% |
| 3Q21 | 1,457 | +6.8% |
| 2Q21 | 1,415 | +8.1% |
| 1Q21 | 1,605 | -12.1% |
| 4Q20 | 1,162 | -11.2% |
| 3Q20 | 1,365 | +23.7% |
| 2Q20 | 1,309 | +28.1% |
| 1Q20 | 1,827 | +85.3% |
| 4Q19 | 1,310 | +26.0% |
| 3Q19 | 1,103 | +8.1% |
| 2Q19 | 1,022 | +9.0% |
| 1Q19 | 986 | +10.4% |
| 4Q18 | 1,039 | +9.7% |
| 3Q18 | 1,021 | +14.9% |
| 2Q18 | 937 | +9.2% |
| 1Q18 | 893 | +41.0% |
| 4Q17 | 948 | +4.1% |
| 3Q17 | 889 | +18.4% |
| 2Q17 | 858 | +29.5% |
| 1Q17 | 633 | -6.4% |
| 4Q16 | 910 | - |
| 3Q16 | 751 | - |
| 2Q16 | 663 | - |
| 1Q16 | 676 | - |