| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,610 | -6.0% |
| 4Q25 | 1,560 | +4.7% |
| 3Q25 | 1,618 | +6.5% |
| 2Q25 | 1,564 | +13.5% |
| 1Q25 | 1,712 | +30.8% |
| 4Q24 | 1,490 | +23.3% |
| 3Q24 | 1,520 | +15.0% |
| 2Q24 | 1,378 | -0.0% |
| 1Q24 | 1,310 | +3.3% |
| 4Q23 | 1,209 | +25.8% |
| 3Q23 | 1,322 | +25.7% |
| 2Q23 | 1,378 | +42.8% |
| 1Q23 | 1,268 | +37.1% |
| 4Q22 | 961 | +10.9% |
| 3Q22 | 1,052 | +4.2% |
| 2Q22 | 965 | -2.1% |
| 1Q22 | 925 | +15.1% |
| 4Q21 | 866 | -2.0% |
| 3Q21 | 1,009 | +20.1% |
| 2Q21 | 986 | +25.8% |
| 1Q21 | 803 | +3.7% |
| 4Q20 | 884 | +15.4% |
| 3Q20 | 840 | +22.5% |
| 2Q20 | 784 | +28.4% |
| 1Q20 | 775 | +39.8% |
| 4Q19 | 766 | +31.7% |
| 3Q19 | 686 | - |
| 2Q19 | 610 | +27.0% |
| 1Q19 | 554 | +29.6% |
| 4Q18 | 581 | +16.4% |
| 2Q18 | 481 | +34.1% |
| 1Q18 | 427 | +32.7% |
| 4Q17 | 500 | +33.6% |
| 3Q17 | 464 | - |
| 2Q17 | 358 | - |
| 1Q17 | 322 | - |
| 4Q16 | 374 | - |