| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,267 | +7.2% |
| 3Q25 | 2,159 | +5.6% |
| 2Q25 | 2,173 | +6.4% |
| 1Q25 | 2,113 | +9.2% |
| 4Q24 | 2,113 | +19.7% |
| 3Q24 | 2,044 | +37.0% |
| 2Q24 | 2,043 | +22.1% |
| 1Q24 | 1,935 | +10.4% |
| 4Q23 | 1,766 | -0.7% |
| 3Q23 | 1,492 | -18.2% |
| 2Q23 | 1,673 | -13.0% |
| 1Q23 | 1,753 | -0.6% |
| 4Q22 | 1,778 | -1.9% |
| 3Q22 | 1,824 | -5.1% |
| 2Q22 | 1,925 | -17.5% |
| 1Q22 | 1,763 | -15.6% |
| 4Q21 | 1,813 | -0.8% |
| 3Q21 | 1,922 | -5.1% |
| 2Q21 | 2,334 | +21.4% |
| 1Q21 | 2,090 | +20.6% |
| 4Q20 | 1,827 | +0.2% |
| 3Q20 | 2,025 | +15.2% |
| 2Q20 | 1,922 | +6.5% |
| 1Q20 | 1,733 | +3.1% |
| 4Q19 | 1,824 | +4.4% |
| 3Q19 | 1,757 | +2.6% |
| 2Q19 | 1,805 | +2.2% |
| 1Q19 | 1,682 | +3.0% |
| 4Q18 | 1,747 | +4.7% |
| 3Q18 | 1,714 | +5.2% |
| 2Q18 | 1,766 | +2.7% |
| 1Q18 | 1,632 | +9.6% |
| 4Q17 | 1,669 | +15.8% |
| 3Q17 | 1,630 | +8.7% |
| 2Q17 | 1,720 | +11.8% |
| 1Q17 | 1,489 | +8.6% |
| 4Q16 | 1,441 | - |
| 3Q16 | 1,498 | - |
| 2Q16 | 1,538 | - |
| 1Q16 | 1,371 | - |