| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,172 | +5.4% |
| 4Q25 | 4,086 | +4.1% |
| 3Q25 | 4,030 | -1.2% |
| 2Q25 | 3,975 | +1.6% |
| 1Q25 | 3,957 | +22.7% |
| 4Q24 | 3,926 | +18.4% |
| 3Q24 | 4,079 | +28.5% |
| 2Q24 | 3,914 | +19.4% |
| 1Q24 | 3,226 | +6.1% |
| 4Q23 | 3,315 | +9.6% |
| 3Q23 | 3,175 | +3.7% |
| 2Q23 | 3,277 | +6.5% |
| 1Q23 | 3,039 | +7.4% |
| 4Q22 | 3,024 | +10.5% |
| 3Q22 | 3,062 | +13.3% |
| 2Q22 | 3,076 | +25.2% |
| 1Q22 | 2,830 | +12.8% |
| 4Q21 | 2,736 | +54.4% |
| 3Q21 | 2,704 | +109.2% |
| 2Q21 | 2,456 | -31.7% |
| 1Q21 | 2,508 | -17.3% |
| 4Q20 | 1,772 | - |
| 3Q20 | 1,292 | - |
| 2Q20 | 3,595 | - |
| 1Q19 | 3,031 | - |