| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,979 | +8.9% |
| 4Q25 | 1,743 | +10.0% |
| 3Q25 | 1,550 | +10.1% |
| 2Q25 | 1,814 | +32.5% |
| 1Q25 | 1,817 | +41.2% |
| 4Q24 | 1,585 | +27.8% |
| 3Q24 | 1,408 | +22.4% |
| 2Q24 | 1,369 | -13.8% |
| 1Q24 | 1,286 | -6.4% |
| 4Q23 | 1,240 | +2.9% |
| 3Q23 | 1,151 | -5.0% |
| 2Q23 | 1,589 | +18.5% |
| 1Q23 | 1,375 | +11.6% |
| 4Q22 | 1,205 | +9.2% |
| 3Q22 | 1,211 | -5.9% |
| 2Q22 | 1,341 | -2.3% |
| 1Q22 | 1,232 | +0.3% |
| 4Q21 | 1,103 | +39.9% |
| 3Q21 | 1,287 | +32.9% |
| 2Q21 | 1,372 | +30.6% |
| 1Q21 | 1,229 | +35.2% |
| 4Q20 | 788 | -2.1% |
| 3Q20 | 968 | +17.2% |
| 2Q20 | 1,051 | -4.7% |
| 1Q20 | 909 | -3.9% |
| 4Q19 | 806 | -2.7% |
| 3Q19 | 826 | -8.6% |
| 2Q19 | 1,102 | -6.4% |
| 1Q19 | 946 | -14.4% |
| 4Q18 | 828 | -11.9% |
| 3Q18 | 904 | +8.8% |
| 2Q18 | 1,178 | +24.0% |
| 1Q18 | 1,104 | +44.5% |
| 4Q17 | 940 | +25.2% |
| 3Q17 | 831 | +22.1% |
| 2Q17 | 950 | +21.2% |
| 1Q17 | 764 | -6.3% |
| 4Q16 | 751 | - |
| 3Q16 | 680 | - |
| 2Q16 | 784 | - |
| 1Q16 | 816 | - |