| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,033 | -1.8% |
| 4Q25 | 3,966 | +0.2% |
| 3Q25 | 3,558 | +21.2% |
| 2Q25 | 3,205 | +10.0% |
| 1Q25 | 3,090 | +5.2% |
| 4Q24 | 3,958 | +28.7% |
| 3Q24 | 2,936 | -1.7% |
| 2Q24 | 2,914 | +6.4% |
| 1Q24 | 2,937 | +8.7% |
| 4Q23 | 3,076 | +21.3% |
| 3Q23 | 2,986 | +29.4% |
| 2Q23 | 2,740 | +43.8% |
| 1Q23 | 2,703 | +26.2% |
| 4Q22 | 2,535 | +7.5% |
| 3Q22 | 2,307 | -5.3% |
| 2Q22 | 1,905 | +35.7% |
| 1Q22 | 2,142 | -15.7% |
| 4Q21 | 2,358 | +16.8% |
| 3Q21 | 2,436 | +74.0% |
| 2Q21 | 1,404 | -29.2% |
| 1Q21 | 2,542 | +16.7% |
| 4Q20 | 2,018 | -29.5% |
| 3Q20 | 1,400 | -35.4% |
| 2Q20 | 1,983 | -11.7% |
| 1Q20 | 2,179 | +9.0% |
| 4Q19 | 2,864 | +34.5% |
| 3Q19 | 2,168 | -2.5% |
| 2Q19 | 2,246 | +0.9% |
| 1Q19 | 1,999 | +5.0% |
| 4Q18 | 2,129 | +8.9% |
| 3Q18 | 2,223 | +4.3% |
| 2Q18 | 2,226 | +15.0% |
| 1Q18 | 1,903 | +7.5% |
| 4Q17 | 1,955 | +23.0% |
| 3Q17 | 2,131 | +52.9% |
| 2Q17 | 1,936 | +36.0% |
| 1Q17 | 1,771 | +42.5% |
| 4Q16 | 1,589 | - |
| 3Q16 | 1,394 | - |
| 2Q16 | 1,423 | - |
| 1Q16 | 1,243 | - |