| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,082 | +2.0% |
| 4Q25 | 973 | +8.6% |
| 3Q25 | 826 | +8.0% |
| 2Q25 | 1,054 | +26.4% |
| 1Q25 | 1,061 | +28.3% |
| 4Q24 | 896 | +26.9% |
| 3Q24 | 765 | +26.9% |
| 2Q24 | 834 | +1.7% |
| 1Q24 | 827 | +6.6% |
| 4Q23 | 706 | -5.9% |
| 3Q23 | 603 | -3.7% |
| 2Q23 | 820 | +15.0% |
| 1Q23 | 776 | +16.1% |
| 4Q22 | 750 | +35.0% |
| 3Q22 | 626 | +28.8% |
| 2Q22 | 713 | +29.7% |
| 1Q22 | 668 | +52.0% |
| 4Q21 | 555 | +50.7% |
| 3Q21 | 486 | +12.6% |
| 2Q21 | 549 | -10.9% |
| 1Q21 | 439 | -34.6% |
| 4Q20 | 368 | -32.4% |
| 3Q20 | 431 | -7.5% |
| 2Q20 | 616 | +27.6% |
| 1Q20 | 672 | +12.7% |
| 4Q19 | 545 | +7.9% |
| 3Q19 | 466 | +2.7% |
| 2Q19 | 483 | +11.6% |
| 1Q19 | 596 | +29.7% |
| 4Q18 | 505 | - |
| 3Q18 | 454 | - |
| 2Q18 | 433 | - |
| 1Q18 | 459 | - |