| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,967 | +23.0% |
| 4Q25 | 1,893 | -15.2% |
| 3Q25 | 2,432 | +17.9% |
| 2Q25 | 2,526 | +22.5% |
| 1Q25 | 1,599 | -24.6% |
| 4Q24 | 2,233 | +3.0% |
| 3Q24 | 2,062 | +4.5% |
| 2Q24 | 2,062 | -7.6% |
| 1Q24 | 2,122 | -0.1% |
| 4Q23 | 2,169 | -29.8% |
| 3Q23 | 1,973 | -21.7% |
| 2Q23 | 2,231 | -7.7% |
| 1Q23 | 2,125 | -18.3% |
| 4Q22 | 3,089 | +9.2% |
| 3Q22 | 2,522 | +18.7% |
| 2Q22 | 2,418 | +29.5% |
| 1Q22 | 2,600 | +68.4% |
| 4Q21 | 2,828 | +110.1% |
| 3Q21 | 2,125 | +15.4% |
| 2Q21 | 1,867 | +9.0% |
| 1Q21 | 1,544 | -21.2% |
| 4Q20 | 1,345 | -20.4% |
| 3Q20 | 1,841 | +15.2% |
| 2Q20 | 1,713 | +4.1% |
| 1Q20 | 1,960 | +29.0% |
| 4Q19 | 1,690 | +14.0% |
| 3Q19 | 1,598 | -2.2% |
| 2Q19 | 1,646 | -10.1% |
| 1Q19 | 1,519 | -4.6% |
| 4Q18 | 1,483 | +5.3% |
| 3Q18 | 1,634 | -9.5% |
| 2Q18 | 1,830 | +27.0% |
| 1Q18 | 1,593 | +52.3% |
| 4Q17 | 1,409 | -3.6% |
| 3Q17 | 1,805 | +51.1% |
| 2Q17 | 1,441 | +9.4% |
| 1Q17 | 1,046 | -23.1% |
| 4Q16 | 1,461 | - |
| 3Q16 | 1,194 | - |
| 2Q16 | 1,318 | - |
| 1Q16 | 1,360 | - |