| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,985 | +1.7% |
| 4Q25 | 1,998 | +4.6% |
| 1Q25 | 1,951 | +12.2% |
| 4Q24 | 1,910 | +13.9% |
| 3Q24 | 1,744 | +6.3% |
| 2Q24 | 1,774 | +5.9% |
| 1Q24 | 1,739 | +5.0% |
| 4Q23 | 1,677 | +7.6% |
| 3Q23 | 1,641 | +13.0% |
| 2Q23 | 1,675 | +2.9% |
| 1Q23 | 1,656 | +19.6% |
| 4Q22 | 1,558 | +9.0% |
| 3Q22 | 1,452 | +10.2% |
| 2Q22 | 1,628 | +11.3% |
| 1Q22 | 1,384 | +10.3% |
| 4Q21 | 1,429 | +15.4% |
| 3Q21 | 1,317 | +11.6% |
| 2Q21 | 1,463 | -16.0% |
| 1Q21 | 1,255 | -23.5% |
| 4Q20 | 1,238 | -23.5% |
| 3Q20 | 1,180 | +7.9% |
| 2Q20 | 1,740 | +77.6% |
| 1Q20 | 1,640 | +78.8% |
| 4Q19 | 1,618 | +90.0% |
| 3Q19 | 1,093 | +33.7% |
| 2Q19 | 979 | +14.7% |
| 1Q19 | 917 | +25.7% |
| 4Q18 | 851 | +28.4% |
| 3Q18 | 817 | - |
| 2Q18 | 854 | - |
| 1Q18 | 729 | - |
| 4Q17 | 663 | - |