| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,873 | +5.6% |
| 4Q25 | 2,988 | +16.1% |
| 3Q25 | 2,723 | +14.4% |
| 2Q25 | 2,728 | +12.0% |
| 1Q25 | 2,720 | +22.3% |
| 4Q24 | 2,574 | +15.1% |
| 3Q24 | 2,379 | +17.7% |
| 2Q24 | 2,437 | +20.2% |
| 1Q24 | 2,225 | +13.6% |
| 4Q23 | 2,236 | +14.7% |
| 3Q23 | 2,021 | +14.5% |
| 2Q23 | 2,026 | +11.4% |
| 1Q23 | 1,957 | +16.6% |
| 4Q22 | 1,950 | +31.6% |
| 3Q22 | 1,765 | +24.9% |
| 2Q22 | 1,819 | +26.7% |
| 1Q22 | 1,678 | +20.7% |
| 4Q21 | 1,481 | +44.4% |
| 3Q21 | 1,414 | +159.8% |
| 2Q21 | 1,435 | +57.4% |
| 1Q21 | 1,390 | +19.7% |
| 4Q20 | 1,026 | -12.0% |
| 3Q20 | 544 | -46.2% |
| 2Q20 | 911 | +3.0% |
| 1Q20 | 1,161 | +29.7% |
| 4Q19 | 1,165 | +40.1% |
| 3Q19 | 1,012 | +20.4% |
| 2Q19 | 885 | +27.8% |
| 1Q19 | 895 | +22.7% |
| 4Q18 | 832 | +27.4% |
| 3Q18 | 841 | +26.6% |
| 2Q18 | 693 | +37.2% |
| 1Q18 | 730 | +25.8% |
| 4Q17 | 653 | +25.5% |
| 3Q17 | 664 | - |
| 2Q17 | 505 | - |
| 1Q17 | 580 | - |
| 4Q16 | 520 | - |