| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 223,299 | +29.2% |
| 4Q25 | 207,323 | +30.2% |
| 3Q25 | 192,265 | +0.1% |
| 2Q25 | 181,342 | -9.7% |
| 1Q25 | 172,862 | -12.5% |
| 4Q24 | 159,240 | -21.7% |
| 3Q24 | 192,162 | -12.5% |
| 2Q24 | 200,931 | -4.8% |
| 1Q24 | 197,463 | -1.3% |
| 4Q23 | 203,497 | -6.8% |
| 3Q23 | 219,551 | -0.2% |
| 2Q23 | 211,169 | -3.1% |
| 1Q23 | 200,111 | +1.4% |
| 4Q22 | 218,242 | +37.5% |
| 3Q22 | 219,961 | +62.9% |
| 2Q22 | 217,898 | +107.7% |
| 1Q22 | 197,438 | +102.0% |
| 4Q21 | 158,706 | +76.5% |
| 3Q21 | 135,009 | +60.0% |
| 2Q21 | 104,931 | +32.6% |
| 1Q21 | 97,755 | +18.8% |
| 4Q20 | 89,913 | +3.7% |
| 3Q20 | 84,371 | +6.1% |
| 2Q20 | 79,105 | - |
| 1Q20 | 82,300 | - |
| 4Q19 | 86,729 | - |
| 3Q19 | 79,539 | 0.0% |
| 3Q18 | 79,537 | -14.4% |
| 2Q18 | 91,929 | +1.6% |
| 1Q18 | 88,807 | +10.0% |
| 4Q17 | 100,423 | +46.7% |
| 3Q17 | 92,905 | +47.6% |
| 2Q17 | 90,469 | +39.1% |
| 1Q17 | 80,761 | +17.9% |
| 2Q17 | 62,941 | -26.3% |
| 1Q17 | 65,055 | - |
| 4Q16 | 68,472 | - |
| 3Q16 | 71,808 | - |
| 2Q16 | 85,455 | - |