| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,435 | +4.4% |
| 4Q25 | 1,454 | +5.4% |
| 3Q25 | 1,328 | +10.6% |
| 2Q25 | 1,193 | +22.7% |
| 1Q25 | 1,375 | +10.3% |
| 4Q24 | 1,379 | +12.1% |
| 3Q24 | 1,201 | +2.0% |
| 2Q24 | 972 | -3.7% |
| 1Q24 | 1,247 | +4.8% |
| 4Q23 | 1,230 | +21.2% |
| 3Q23 | 1,177 | +20.2% |
| 2Q23 | 1,009 | +35.8% |
| 1Q23 | 1,190 | +12.3% |
| 4Q22 | 1,015 | +18.7% |
| 3Q22 | 979 | +24.2% |
| 2Q22 | 743 | +28.3% |
| 1Q22 | 1,060 | +15.8% |
| 4Q21 | 855 | -2.1% |
| 3Q21 | 788 | +215.2% |
| 2Q21 | 579 | -31.2% |
| 1Q21 | 915 | -4.5% |
| 4Q20 | 873 | -15.7% |
| 3Q20 | 250 | -71.7% |
| 2Q20 | 842 | -4.1% |
| 1Q20 | 958 | -5.2% |
| 4Q19 | 1,035 | +8.6% |
| 3Q19 | 883 | +4.1% |
| 2Q19 | 878 | +5.4% |
| 1Q19 | 1,011 | -0.3% |
| 4Q18 | 953 | -5.7% |
| 3Q18 | 848 | -10.6% |
| 2Q18 | 833 | -0.1% |
| 1Q18 | 1,014 | +8.1% |
| 4Q17 | 1,011 | +11.2% |
| 3Q17 | 949 | +4.7% |
| 2Q17 | 834 | -5.9% |
| 1Q17 | 938 | -0.7% |
| 4Q16 | 909 | - |
| 3Q16 | 906 | - |
| 2Q16 | 886 | - |
| 1Q16 | 945 | - |