| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,392 | +27.0% |
| 4Q25 | 2,833 | +15.6% |
| 3Q25 | 3,175 | -0.4% |
| 2Q25 | 2,730 | -2.7% |
| 1Q25 | 1,883 | +0.9% |
| 4Q24 | 2,450 | -18.2% |
| 3Q24 | 3,188 | +6.6% |
| 2Q24 | 2,806 | +14.3% |
| 1Q24 | 1,867 | -12.5% |
| 4Q23 | 2,995 | +25.1% |
| 3Q23 | 2,990 | -1.1% |
| 2Q23 | 2,454 | -6.4% |
| 1Q23 | 2,134 | +10.9% |
| 4Q22 | 2,394 | +21.4% |
| 3Q22 | 3,024 | +2.8% |
| 2Q22 | 2,622 | -13.0% |
| 1Q22 | 1,924 | +4.1% |
| 4Q21 | 1,972 | -26.5% |
| 3Q21 | 2,943 | +7.0% |
| 2Q21 | 3,014 | +35.8% |
| 1Q21 | 1,849 | +31.9% |
| 4Q20 | 2,684 | +15.7% |
| 3Q20 | 2,751 | +10.0% |
| 2Q20 | 2,219 | -3.1% |
| 1Q20 | 1,402 | +6.4% |
| 4Q19 | 2,320 | -7.0% |
| 3Q19 | 2,501 | -4.3% |
| 2Q19 | 2,289 | -13.0% |
| 1Q19 | 1,318 | -7.3% |
| 4Q18 | 2,494 | -0.2% |
| 3Q18 | 2,614 | -0.6% |
| 2Q18 | 2,631 | +6.1% |
| 1Q18 | 1,422 | +1.5% |
| 4Q17 | 2,498 | +16.1% |
| 3Q17 | 2,631 | +4.7% |
| 2Q17 | 2,479 | -1.8% |
| 1Q17 | 1,401 | -7.6% |
| 4Q16 | 2,152 | - |
| 3Q16 | 2,512 | - |
| 2Q16 | 2,524 | - |
| 1Q16 | 1,516 | - |