| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,504 | +8.8% |
| 4Q25 | 2,665 | +17.0% |
| 3Q25 | 2,350 | +17.3% |
| 2Q25 | 2,519 | +38.5% |
| 1Q25 | 2,301 | +33.0% |
| 4Q24 | 2,278 | +32.0% |
| 3Q24 | 2,003 | +23.9% |
| 2Q24 | 1,819 | +23.5% |
| 1Q24 | 1,729 | +7.4% |
| 4Q23 | 1,726 | +20.7% |
| 3Q23 | 1,617 | +39.6% |
| 2Q23 | 1,473 | +76.0% |
| 1Q23 | 1,610 | +76.8% |
| 4Q22 | 1,430 | +38.5% |
| 3Q22 | 1,158 | +12.1% |
| 2Q22 | 837 | -4.3% |
| 1Q22 | 910 | -15.2% |
| 4Q21 | 1,033 | -3.6% |
| 3Q21 | 1,033 | -3.6% |
| 2Q21 | 875 | -15.9% |
| 1Q21 | 1,074 | +6.3% |
| 4Q20 | 1,072 | +8.1% |
| 3Q20 | 1,072 | +7.2% |
| 2Q20 | 1,041 | - |
| 1Q20 | 1,010 | - |
| 4Q19 | 991 | - |
| 3Q19 | 1,000 | - |