| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,453 | +23.3% |
| 4Q25 | 4,864 | -4.4% |
| 3Q25 | 5,452 | +23.3% |
| 2Q25 | 5,843 | +45.4% |
| 1Q25 | 4,422 | +14.9% |
| 4Q24 | 5,090 | +18.2% |
| 3Q24 | 4,422 | +11.2% |
| 2Q24 | 4,019 | +2.5% |
| 1Q24 | 3,850 | +11.8% |
| 4Q23 | 4,308 | +30.6% |
| 3Q23 | 3,976 | +17.2% |
| 2Q23 | 3,920 | +9.9% |
| 1Q23 | 3,445 | +9.3% |
| 4Q22 | 3,298 | -5.9% |
| 3Q22 | 3,392 | -24.2% |
| 2Q22 | 3,566 | -26.6% |
| 1Q22 | 3,152 | -15.7% |
| 4Q21 | 3,505 | -11.9% |
| 3Q21 | 4,473 | +76.1% |
| 2Q21 | 4,860 | +58.6% |
| 1Q21 | 3,739 | +35.7% |
| 4Q20 | 3,979 | +14.9% |
| 3Q20 | 2,540 | -15.7% |
| 2Q20 | 3,065 | +12.9% |
| 1Q20 | 2,756 | +12.5% |
| 4Q19 | 3,463 | +7.0% |
| 3Q19 | 3,012 | -9.1% |
| 2Q19 | 2,715 | -20.6% |
| 1Q19 | 2,450 | -18.1% |
| 4Q18 | 3,236 | -26.2% |
| 3Q18 | 3,313 | +10.2% |
| 2Q18 | 3,420 | +6.0% |
| 1Q18 | 2,991 | +32.2% |
| 4Q17 | 4,387 | +54.8% |
| 3Q17 | 3,006 | +22.1% |
| 2Q17 | 3,227 | -4.5% |
| 1Q17 | 2,262 | -11.7% |
| 4Q16 | 2,834 | - |
| 3Q16 | 2,462 | - |
| 2Q16 | 3,379 | - |
| 1Q16 | 2,561 | - |