| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,059 | +25.4% |
| 4Q25 | 1,858 | +17.5% |
| 3Q25 | 2,009 | +24.9% |
| 2Q25 | 1,992 | +32.8% |
| 1Q25 | 1,643 | +17.4% |
| 4Q24 | 1,582 | +14.7% |
| 3Q24 | 1,609 | +19.3% |
| 2Q24 | 1,500 | +14.1% |
| 1Q24 | 1,399 | +18.1% |
| 4Q23 | 1,379 | +22.9% |
| 3Q23 | 1,348 | +15.8% |
| 2Q23 | 1,314 | +21.6% |
| 1Q23 | 1,185 | +22.4% |
| 4Q22 | 1,122 | +17.6% |
| 3Q22 | 1,165 | +19.6% |
| 2Q22 | 1,081 | +12.1% |
| 1Q22 | 968 | +14.0% |
| 4Q21 | 954 | +17.9% |
| 3Q21 | 974 | +7.2% |
| 2Q21 | 964 | +11.4% |
| 1Q21 | 849 | +5.1% |
| 4Q20 | 809 | +5.0% |
| 3Q20 | 908 | +19.8% |
| 2Q20 | 866 | +10.0% |
| 1Q20 | 808 | +32.6% |
| 4Q19 | 771 | - |
| 3Q19 | 757 | - |
| 2Q19 | 787 | - |
| 1Q19 | 609 | - |