| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,918 | +8.9% |
| 4Q25 | 2,080 | +16.6% |
| 3Q25 | 1,830 | +11.7% |
| 2Q25 | 1,696 | +11.9% |
| 1Q25 | 1,761 | +36.5% |
| 4Q24 | 1,783 | +33.5% |
| 3Q24 | 1,638 | +32.1% |
| 2Q24 | 1,515 | +14.4% |
| 1Q24 | 1,290 | +15.9% |
| 4Q23 | 1,336 | +15.8% |
| 3Q23 | 1,240 | +14.3% |
| 2Q23 | 1,325 | +25.2% |
| 1Q23 | 1,113 | +7.4% |
| 4Q22 | 1,154 | +11.4% |
| 3Q22 | 1,085 | +3.2% |
| 2Q22 | 1,058 | +9.6% |
| 1Q22 | 1,036 | +14.7% |
| 4Q21 | 1,036 | +26.4% |
| 3Q21 | 1,051 | +5.4% |
| 2Q21 | 965 | +6.4% |
| 1Q21 | 903 | +2.3% |
| 4Q20 | 819 | +4.5% |
| 3Q20 | 997 | -5.9% |
| 2Q20 | 907 | +15.6% |
| 1Q20 | 883 | +16.5% |
| 4Q19 | 784 | - |
| 3Q19 | 1,060 | - |
| 2Q19 | 785 | - |
| 1Q19 | 758 | - |