| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,597 | +6.3% |
| 4Q25 | 5,364 | +7.8% |
| 3Q25 | 7,390 | +16.7% |
| 2Q25 | 6,490 | +8.2% |
| 1Q25 | 5,265 | +12.2% |
| 4Q24 | 4,975 | +13.7% |
| 3Q24 | 6,330 | -1.0% |
| 2Q24 | 6,001 | +4.0% |
| 1Q24 | 4,694 | -1.4% |
| 4Q23 | 4,375 | +15.6% |
| 3Q23 | 6,395 | +0.3% |
| 2Q23 | 5,769 | +3.5% |
| 1Q23 | 4,760 | +2.3% |
| 4Q22 | 3,786 | +4.0% |
| 3Q22 | 6,375 | +7.4% |
| 2Q22 | 5,575 | +11.1% |
| 1Q22 | 4,653 | +29.0% |
| 4Q21 | 3,638 | -50.8% |
| 3Q21 | 5,939 | +43.5% |
| 2Q21 | 5,017 | +21.2% |
| 1Q21 | 3,606 | -12.8% |
| 4Q20 | 7,402 | +129.0% |
| 3Q20 | 4,139 | -3.1% |
| 2Q20 | 4,136 | +10.1% |
| 1Q20 | 3,232 | +12.5% |
| 4Q19 | 5,194 | +17.7% |
| 3Q19 | 4,273 | +10.8% |
| 2Q19 | 3,755 | +4.5% |
| 1Q19 | 2,873 | -1.2% |
| 4Q18 | 4,412 | +7.2% |
| 3Q18 | 3,856 | +10.3% |
| 2Q18 | 3,593 | +15.3% |
| 1Q18 | 2,907 | +9.4% |
| 4Q17 | 4,116 | +11.3% |
| 3Q17 | 3,495 | +4.1% |
| 2Q17 | 3,116 | - |
| 1Q17 | 2,658 | - |
| 4Q16 | 3,698 | - |
| 3Q16 | 3,358 | - |