| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,913 | +31.8% |
| 4Q25 | 5,405 | +11.1% |
| 3Q25 | 5,653 | +25.9% |
| 2Q25 | 4,812 | +4.7% |
| 1Q25 | 4,485 | +12.6% |
| 4Q24 | 4,865 | +20.4% |
| 3Q24 | 4,490 | +21.2% |
| 2Q24 | 4,596 | -2.1% |
| 1Q24 | 3,984 | -21.6% |
| 4Q23 | 4,042 | -23.8% |
| 3Q23 | 3,706 | -13.1% |
| 2Q23 | 4,696 | +13.9% |
| 1Q23 | 5,080 | +62.5% |
| 4Q22 | 5,304 | +42.8% |
| 3Q22 | 4,263 | +7.4% |
| 2Q22 | 4,124 | +25.9% |
| 1Q22 | 3,126 | -16.3% |
| 4Q21 | 3,713 | +8.6% |
| 3Q21 | 3,969 | +12.2% |
| 2Q21 | 3,275 | -11.3% |
| 1Q21 | 3,736 | +8.7% |
| 4Q20 | 3,419 | -20.0% |
| 3Q20 | 3,539 | -5.5% |
| 2Q20 | 3,691 | -21.3% |
| 1Q20 | 3,437 | -29.0% |
| 4Q19 | 4,272 | -8.2% |
| 3Q19 | 3,746 | -13.9% |
| 2Q19 | 4,690 | +11.3% |
| 1Q19 | 4,844 | +15.5% |
| 4Q18 | 4,655 | -1.5% |
| 3Q18 | 4,350 | +7.1% |
| 2Q18 | 4,213 | +2.3% |
| 1Q18 | 4,195 | +18.5% |
| 4Q17 | 4,726 | +39.8% |
| 3Q17 | 4,061 | +3.9% |
| 2Q17 | 4,118 | -20.1% |
| 1Q17 | 3,539 | -28.3% |
| 4Q16 | 3,381 | - |
| 3Q16 | 3,909 | - |
| 2Q16 | 5,151 | - |
| 1Q16 | 4,938 | - |