| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,773 | +0.8% |
| 3Q25 | 2,704 | +20.7% |
| 2Q25 | 2,695 | +15.0% |
| 1Q25 | 2,750 | +8.4% |
| 4Q24 | 2,290 | +15.4% |
| 3Q24 | 2,240 | -4.5% |
| 2Q24 | 2,344 | +1.2% |
| 1Q24 | 2,538 | +9.4% |
| 4Q23 | 1,983 | +4.4% |
| 3Q23 | 2,345 | +21.0% |
| 2Q23 | 2,317 | +8.1% |
| 1Q23 | 2,319 | +5.5% |
| 4Q22 | 1,900 | -5.4% |
| 3Q22 | 1,937 | +7.2% |
| 2Q22 | 2,143 | +11.9% |
| 1Q22 | 2,198 | +29.2% |
| 4Q21 | 2,009 | +13.4% |
| 3Q21 | 1,807 | +4.8% |
| 2Q21 | 1,914 | +12.2% |
| 1Q21 | 1,701 | +18.2% |
| 4Q20 | 1,771 | +14.4% |
| 3Q20 | 1,724 | +6.2% |
| 2Q20 | 1,706 | +5.5% |
| 1Q20 | 1,439 | +9.5% |
| 4Q19 | 1,548 | +3.2% |
| 3Q19 | 1,623 | +4.7% |
| 2Q19 | 1,616 | +1.1% |
| 1Q19 | 1,314 | -5.9% |
| 4Q18 | 1,500 | -6.8% |
| 3Q18 | 1,550 | -1.8% |
| 2Q18 | 1,599 | +10.5% |
| 1Q18 | 1,397 | +3.5% |
| 4Q17 | 1,609 | +0.5% |
| 3Q17 | 1,579 | -2.8% |
| 2Q17 | 1,448 | +0.8% |
| 1Q17 | 1,350 | -11.2% |
| 4Q16 | 1,601 | - |
| 3Q16 | 1,624 | - |
| 2Q16 | 1,436 | - |
| 1Q16 | 1,521 | - |