| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,395 | +30.1% |
| 4Q25 | 3,426 | +25.4% |
| 3Q25 | 2,610 | +55.5% |
| 2Q25 | 2,726 | +31.9% |
| 1Q25 | 1,841 | +8.5% |
| 4Q24 | 2,731 | +24.6% |
| 3Q24 | 1,678 | -6.6% |
| 2Q24 | 2,066 | +12.3% |
| 1Q24 | 1,696 | +24.0% |
| 4Q23 | 2,192 | +2.7% |
| 3Q23 | 1,797 | +10.1% |
| 2Q23 | 1,840 | +7.5% |
| 1Q23 | 1,368 | +2.3% |
| 4Q22 | 2,135 | -1.1% |
| 3Q22 | 1,632 | +11.6% |
| 2Q22 | 1,711 | -7.2% |
| 1Q22 | 1,337 | -28.6% |
| 4Q21 | 2,159 | -10.4% |
| 3Q21 | 1,463 | -24.0% |
| 2Q21 | 1,843 | -16.7% |
| 1Q21 | 1,873 | +10.6% |
| 4Q20 | 2,409 | -5.1% |
| 3Q20 | 1,926 | +13.6% |
| 2Q20 | 2,213 | -6.4% |
| 1Q20 | 1,694 | +36.6% |
| 4Q19 | 2,538 | -10.4% |
| 3Q19 | 1,696 | +15.4% |
| 2Q19 | 2,365 | -10.3% |
| 1Q19 | 1,240 | +9.6% |
| 4Q18 | 2,834 | -12.4% |
| 3Q18 | 1,470 | -23.3% |
| 2Q18 | 2,637 | -1.3% |
| 1Q18 | 1,131 | -19.1% |
| 4Q17 | 3,236 | +17.9% |
| 3Q17 | 1,916 | -4.9% |
| 2Q17 | 2,671 | +12.4% |
| 1Q17 | 1,398 | -29.6% |
| 4Q16 | 2,744 | - |
| 3Q16 | 2,014 | - |
| 2Q16 | 2,376 | - |
| 1Q16 | 1,985 | - |