| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 10,792 | +29.8% |
| 4Q25 | 10,409 | +27.5% |
| 3Q25 | 9,660 | +33.7% |
| 2Q25 | 9,028 | +30.6% |
| 1Q25 | 8,313 | +27.7% |
| 4Q24 | 8,165 | +34.3% |
| 3Q24 | 7,226 | +30.3% |
| 2Q24 | 6,913 | +31.2% |
| 1Q24 | 6,510 | +32.0% |
| 4Q23 | 6,081 | +23.3% |
| 3Q23 | 5,546 | +22.5% |
| 2Q23 | 5,270 | +20.9% |
| 1Q23 | 4,930 | +20.6% |
| 4Q22 | 4,931 | +27.4% |
| 3Q22 | 4,527 | +24.7% |
| 2Q22 | 4,358 | +25.9% |
| 1Q22 | 4,088 | +26.6% |
| 4Q21 | 3,871 | +19.9% |
| 3Q21 | 3,631 | +23.9% |
| 2Q21 | 3,461 | +26.0% |
| 1Q21 | 3,230 | +22.5% |
| 4Q20 | 3,227 | - |
| 3Q20 | 2,931 | - |
| 2Q20 | 2,746 | - |
| 1Q20 | 2,636 | - |