| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,490 | +10.5% |
| 4Q25 | 1,448 | +10.2% |
| 3Q25 | 1,667 | +27.5% |
| 2Q25 | 1,680 | +38.7% |
| 1Q25 | 1,348 | +21.4% |
| 4Q24 | 1,314 | +12.5% |
| 3Q24 | 1,307 | +55.3% |
| 2Q24 | 1,211 | +7.7% |
| 1Q24 | 1,110 | -6.1% |
| 4Q23 | 1,168 | +13.7% |
| 3Q23 | 842 | -25.0% |
| 2Q23 | 1,125 | +9.6% |
| 1Q23 | 1,182 | +30.7% |
| 4Q22 | 1,027 | +28.4% |
| 3Q22 | 1,123 | +10.6% |
| 2Q22 | 1,026 | +8.8% |
| 1Q22 | 905 | +11.0% |
| 4Q21 | 800 | +8.2% |
| 3Q21 | 1,016 | +10.3% |
| 2Q21 | 943 | +12.7% |
| 1Q21 | 815 | -1.2% |
| 4Q20 | 739 | +9.1% |
| 3Q20 | 921 | +14.1% |
| 2Q20 | 836 | +6.1% |
| 1Q20 | 825 | +22.2% |
| 4Q19 | 677 | +8.4% |
| 3Q19 | 807 | +14.1% |
| 2Q19 | 788 | +20.6% |
| 1Q19 | 675 | +11.1% |
| 4Q18 | 625 | +6.3% |
| 3Q18 | 708 | +5.9% |
| 2Q18 | 653 | +14.4% |
| 1Q18 | 607 | +10.8% |
| 4Q17 | 588 | +11.5% |
| 3Q17 | 668 | +16.4% |
| 2Q17 | 571 | +5.8% |
| 1Q17 | 548 | +3.9% |
| 4Q16 | 527 | - |
| 3Q16 | 574 | - |
| 2Q16 | 540 | - |
| 1Q16 | 528 | - |