| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,079 | +16.2% |
| 4Q25 | 2,327 | +13.4% |
| 3Q25 | 2,072 | +12.2% |
| 2Q25 | 1,662 | +19.1% |
| 1Q25 | 1,789 | +13.4% |
| 4Q24 | 2,051 | +15.2% |
| 3Q24 | 1,846 | +14.5% |
| 2Q24 | 1,395 | +16.4% |
| 1Q24 | 1,578 | +28.2% |
| 4Q23 | 1,780 | +42.7% |
| 3Q23 | 1,611 | +42.7% |
| 2Q23 | 1,199 | +34.7% |
| 1Q23 | 1,230 | +24.4% |
| 4Q22 | 1,248 | +24.0% |
| 3Q22 | 1,129 | +29.0% |
| 2Q22 | 890 | +23.5% |
| 1Q22 | 989 | +17.3% |
| 4Q21 | 1,006 | +17.0% |
| 3Q21 | 875 | -15.1% |
| 2Q21 | 720 | -28.1% |
| 1Q21 | 843 | -29.4% |
| 4Q20 | 859 | - |
| 3Q20 | 1,031 | - |
| 2Q20 | 1,003 | - |
| 1Q20 | 1,193 | - |
| 2Q18 | 554 | - |
| 1Q18 | 554 | - |
| 4Q17 | 632 | - |