| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,328 | +19.1% |
| 4Q25 | 4,450 | -4.8% |
| 3Q25 | 4,311 | +9.5% |
| 2Q25 | 3,724 | +7.8% |
| 1Q25 | 3,634 | -4.0% |
| 4Q24 | 4,676 | +11.3% |
| 3Q24 | 3,937 | +15.0% |
| 2Q24 | 3,453 | +0.6% |
| 1Q24 | 3,786 | +53.2% |
| 4Q23 | 4,201 | +71.6% |
| 3Q23 | 3,423 | +82.1% |
| 2Q23 | 3,432 | +154.6% |
| 1Q23 | 2,471 | +29.9% |
| 4Q22 | 2,448 | +25.3% |
| 3Q22 | 1,880 | +4.2% |
| 2Q22 | 1,348 | -29.8% |
| 1Q22 | 1,902 | -1.7% |
| 4Q21 | 1,954 | +540.7% |
| 3Q21 | 1,804 | +29.3% |
| 2Q21 | 1,920 | -32.4% |
| 1Q21 | 1,935 | -34.7% |
| 4Q20 | 305 | - |
| 3Q20 | 1,395 | - |
| 2Q20 | 2,842 | - |
| 1Q20 | 2,961 | - |
| 3Q18 | 1,742 | +41.5% |
| 2Q18 | 1,101 | +0.7% |
| 1Q18 | 1,215 | +20.6% |
| 4Q17 | 1,264 | +20.1% |
| 3Q17 | 1,230 | +43.8% |
| 2Q17 | 1,093 | - |
| 1Q17 | 1,007 | - |
| 4Q16 | 1,052 | - |
| 3Q16 | 856 | - |