| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,403 | +18.7% |
| 4Q25 | 3,784 | -4.1% |
| 3Q25 | 3,279 | -4.9% |
| 2Q25 | 3,290 | +1.0% |
| 1Q25 | 3,710 | -7.2% |
| 4Q24 | 3,945 | +60.8% |
| 3Q24 | 3,450 | +87.2% |
| 2Q24 | 3,257 | +55.8% |
| 1Q24 | 3,999 | +37.1% |
| 4Q23 | 2,453 | +20.8% |
| 3Q23 | 1,843 | +17.7% |
| 2Q23 | 2,090 | +21.4% |
| 1Q23 | 2,917 | +15.6% |
| 4Q22 | 2,029 | +14.4% |
| 3Q22 | 1,565 | -9.4% |
| 2Q22 | 1,722 | +20.7% |
| 1Q22 | 2,524 | +29.2% |
| 4Q21 | 1,774 | +20.6% |
| 3Q21 | 1,728 | +59.0% |
| 2Q21 | 1,426 | +3.8% |
| 1Q21 | 1,953 | +4.3% |
| 4Q20 | 1,471 | +8.2% |
| 3Q20 | 1,087 | -36.1% |
| 2Q20 | 1,374 | +12.8% |
| 1Q20 | 1,873 | +66.5% |
| 4Q19 | 1,360 | +37.5% |
| 3Q19 | 1,702 | +94.7% |
| 2Q19 | 1,218 | +17.3% |
| 1Q19 | 1,125 | +18.9% |
| 4Q18 | 989 | +27.6% |
| 3Q18 | 874 | +8.1% |
| 2Q18 | 1,038 | +15.9% |
| 1Q18 | 945 | +35.5% |
| 4Q17 | 775 | +35.6% |
| 3Q17 | 809 | +116.2% |
| 2Q17 | 896 | +59.7% |
| 1Q17 | 697 | +40.6% |
| 4Q16 | 571 | - |
| 3Q16 | 374 | - |
| 2Q16 | 561 | - |
| 1Q16 | 496 | - |