| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 279,324 | +17.8% |
| 3Q26 | 240,535 | +10.7% |
| 2Q26 | 235,214 | +4.1% |
| 1Q26 | 215,664 | +4.0% |
| 4Q25 | 237,091 | +8.9% |
| 3Q25 | 217,357 | +8.1% |
| 2Q25 | 225,861 | +11.7% |
| 1Q25 | 207,391 | +14.2% |
| 4Q24 | 217,697 | +10.2% |
| 3Q24 | 201,011 | +4.0% |
| 2Q24 | 202,126 | -1.4% |
| 1Q24 | 181,671 | +14.3% |
| 4Q23 | 197,526 | +15.5% |
| 3Q23 | 193,236 | +23.6% |
| 2Q23 | 204,967 | +33.8% |
| 1Q23 | 159,003 | +13.1% |
| 4Q22 | 171,060 | +28.4% |
| 3Q22 | 156,393 | +38.3% |
| 2Q22 | 153,207 | +45.4% |
| 1Q22 | 140,530 | +57.4% |
| 4Q21 | 133,205 | +15.8% |
| 3Q21 | 113,070 | +2.8% |
| 2Q21 | 105,343 | -9.3% |
| 1Q21 | 89,266 | -19.1% |
| 4Q20 | 115,036 | -4.2% |
| 3Q20 | 109,956 | -9.3% |
| 2Q20 | 116,128 | -6.5% |
| 1Q20 | 110,316 | -6.5% |
| 4Q19 | 120,125 | +0.1% |
| 3Q19 | 121,182 | +12.4% |
| 2Q19 | 124,206 | +15.6% |
| 1Q19 | 117,959 | +21.1% |
| 4Q18 | 120,039 | - |
| 3Q18 | 107,798 | +36.4% |
| 2Q18 | 107,401 | +30.9% |
| 1Q18 | 97,434 | +25.8% |
| 2Q17 | 79,051 | +7.5% |
| 1Q17 | 82,026 | +1.7% |
| 4Q16 | 77,479 | +9.0% |
| 2Q16 | 73,514 | - |
| 1Q16 | 80,630 | - |
| 4Q15 | 71,069 | - |