| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,918 | +54.6% |
| 3Q25 | 1,516 | -10.4% |
| 2Q25 | 1,601 | +7.4% |
| 1Q25 | 1,240 | -12.6% |
| 4Q24 | 1,743 | -4.3% |
| 3Q24 | 1,692 | +13.4% |
| 2Q24 | 1,491 | -5.3% |
| 1Q24 | 1,420 | -3.2% |
| 4Q23 | 1,822 | +30.8% |
| 3Q23 | 1,492 | +1.0% |
| 2Q23 | 1,574 | +6.8% |
| 1Q23 | 1,467 | +20.5% |
| 4Q22 | 1,393 | +12.2% |
| 3Q22 | 1,477 | +51.3% |
| 2Q22 | 1,474 | +74.5% |
| 1Q22 | 1,218 | +39.0% |
| 4Q21 | 1,241 | +18.6% |
| 3Q21 | 976 | -2.6% |
| 2Q21 | 844 | -18.4% |
| 1Q21 | 876 | -10.6% |
| 4Q20 | 1,046 | -4.3% |
| 3Q20 | 1,002 | -19.6% |
| 2Q20 | 1,035 | -5.4% |
| 1Q20 | 979 | -1.7% |
| 4Q19 | 1,094 | -2.0% |
| 3Q19 | 1,247 | +28.5% |
| 2Q19 | 1,095 | +22.0% |
| 1Q19 | 996 | +28.7% |
| 4Q18 | 1,116 | +32.3% |
| 3Q18 | 970 | +30.6% |
| 2Q18 | 897 | +4.8% |
| 1Q18 | 774 | +6.9% |
| 4Q17 | 844 | +12.2% |
| 3Q17 | 743 | -5.5% |
| 2Q17 | 856 | -9.1% |
| 1Q17 | 724 | -7.0% |
| 4Q16 | 752 | - |
| 3Q16 | 786 | - |
| 2Q16 | 941 | - |
| 1Q16 | 778 | - |