| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,626 | +17.9% |
| 4Q25 | 3,643 | +15.9% |
| 3Q25 | 2,031 | +31.5% |
| 2Q25 | 2,266 | +3.9% |
| 1Q25 | 3,075 | +0.4% |
| 4Q24 | 3,144 | -0.0% |
| 3Q24 | 1,544 | -5.8% |
| 2Q24 | 2,180 | -5.8% |
| 1Q24 | 3,064 | +10.7% |
| 4Q23 | 3,145 | -0.3% |
| 3Q23 | 1,639 | +5.8% |
| 2Q23 | 2,315 | +4.2% |
| 1Q23 | 2,769 | -0.9% |
| 4Q22 | 3,154 | +0.6% |
| 3Q22 | 1,549 | -8.3% |
| 2Q22 | 2,222 | -10.7% |
| 1Q22 | 2,793 | +99.2% |
| 4Q21 | 3,134 | +109.6% |
| 3Q21 | 1,688 | +88.2% |
| 2Q21 | 2,488 | +170.6% |
| 1Q21 | 1,402 | +9.0% |
| 4Q20 | 1,495 | +3.9% |
| 3Q20 | 897 | -6.9% |
| 2Q20 | 919 | -34.2% |
| 1Q20 | 1,286 | -6.6% |
| 4Q19 | 1,439 | +9.0% |
| 3Q19 | 964 | - |
| 2Q19 | 1,397 | - |
| 1Q19 | 1,377 | - |
| 4Q18 | 1,320 | - |