| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,294 | -3.9% |
| 4Q25 | 2,389 | +10.9% |
| 3Q25 | 2,444 | +21.7% |
| 2Q25 | 2,347 | +27.2% |
| 1Q25 | 2,387 | +29.8% |
| 4Q24 | 2,154 | +33.7% |
| 3Q24 | 2,008 | +24.0% |
| 2Q24 | 1,845 | +21.8% |
| 1Q24 | 1,839 | +31.7% |
| 4Q23 | 1,610 | +24.0% |
| 3Q23 | 1,619 | +32.0% |
| 2Q23 | 1,515 | +27.3% |
| 1Q23 | 1,396 | +27.4% |
| 4Q22 | 1,299 | +35.0% |
| 3Q22 | 1,227 | +33.6% |
| 2Q22 | 1,189 | - |
| 1Q22 | 1,096 | +34.0% |
| 4Q21 | 962 | +34.7% |
| 3Q21 | 918 | +14.0% |
| 1Q21 | 818 | -3.9% |
| 4Q20 | 714 | -8.9% |
| 3Q20 | 805 | +1.7% |
| 2Q20 | 951 | +21.7% |
| 1Q20 | 850 | +11.3% |
| 4Q19 | 784 | +15.3% |
| 3Q19 | 792 | +39.5% |
| 2Q19 | 781 | +12.1% |
| 1Q19 | 764 | +33.6% |
| 4Q18 | 680 | - |
| 3Q18 | 567 | - |
| 2Q18 | 697 | - |
| 1Q18 | 572 | - |