| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,756 | +9.2% |
| 4Q25 | 1,973 | +24.1% |
| 3Q25 | 2,200 | +9.1% |
| 2Q25 | 2,214 | +26.7% |
| 1Q25 | 1,608 | +14.2% |
| 4Q24 | 1,590 | +4.4% |
| 3Q24 | 2,016 | +0.5% |
| 2Q24 | 1,747 | +4.4% |
| 1Q24 | 1,408 | +16.9% |
| 4Q23 | 1,523 | +24.7% |
| 3Q23 | 2,006 | +30.5% |
| 2Q23 | 1,673 | +18.5% |
| 1Q23 | 1,204 | -0.1% |
| 4Q22 | 1,221 | +9.0% |
| 3Q22 | 1,537 | -7.3% |
| 2Q22 | 1,412 | +9.3% |
| 1Q22 | 1,206 | +19.6% |
| 4Q21 | 1,120 | -12.7% |
| 3Q21 | 1,658 | -9.6% |
| 2Q21 | 1,291 | -15.2% |
| 1Q21 | 1,008 | -21.3% |
| 4Q20 | 1,282 | -2.9% |
| 3Q20 | 1,835 | -1.0% |
| 2Q20 | 1,524 | -4.0% |
| 1Q20 | 1,281 | -2.7% |
| 4Q19 | 1,321 | -0.9% |
| 3Q19 | 1,854 | +17.8% |
| 2Q19 | 1,588 | +10.8% |
| 1Q19 | 1,316 | +9.2% |
| 4Q18 | 1,333 | +9.4% |
| 3Q18 | 1,574 | +6.4% |
| 2Q18 | 1,433 | +3.8% |
| 1Q18 | 1,205 | +12.7% |
| 4Q17 | 1,219 | +0.3% |
| 3Q17 | 1,480 | +9.7% |
| 2Q17 | 1,381 | +10.3% |
| 1Q17 | 1,070 | -2.2% |
| 4Q16 | 1,215 | - |
| 3Q16 | 1,349 | - |
| 2Q16 | 1,252 | - |
| 1Q16 | 1,093 | - |