| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,462 | +15.2% |
| 4Q25 | 1,443 | +9.9% |
| 3Q25 | 1,541 | +11.2% |
| 2Q25 | 1,367 | +0.5% |
| 1Q25 | 1,268 | +3.6% |
| 4Q24 | 1,312 | +15.0% |
| 3Q24 | 1,386 | +1.6% |
| 2Q24 | 1,360 | +7.4% |
| 1Q24 | 1,224 | +11.4% |
| 4Q23 | 1,141 | +0.6% |
| 3Q23 | 1,365 | +9.0% |
| 2Q23 | 1,267 | +17.6% |
| 1Q23 | 1,099 | +18.0% |
| 4Q22 | 1,134 | +17.9% |
| 3Q22 | 1,252 | +9.9% |
| 2Q22 | 1,077 | +7.0% |
| 1Q22 | 931 | +11.1% |
| 4Q21 | 962 | +11.8% |
| 3Q21 | 1,140 | -12.3% |
| 2Q21 | 1,006 | -1.8% |
| 1Q21 | 838 | -6.0% |
| 4Q20 | 861 | -8.7% |
| 3Q20 | 1,299 | -0.1% |
| 2Q20 | 1,024 | +0.3% |
| 1Q20 | 891 | +16.0% |
| 4Q19 | 943 | +1.1% |
| 3Q19 | 1,301 | +30.5% |
| 2Q19 | 1,022 | +17.6% |
| 1Q19 | 768 | +15.2% |
| 4Q18 | 933 | +4.7% |
| 3Q18 | 996 | +5.2% |
| 2Q18 | 868 | -4.8% |
| 1Q18 | 667 | -8.4% |
| 4Q17 | 891 | +9.4% |
| 3Q17 | 947 | -19.7% |
| 2Q17 | 912 | -4.1% |
| 1Q17 | 728 | +0.6% |
| 4Q16 | 814 | - |
| 3Q16 | 1,179 | - |
| 2Q16 | 951 | - |
| 1Q16 | 724 | - |