| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,353 | +2.3% |
| 3Q25 | 1,806 | +31.8% |
| 2Q25 | 1,672 | +9.1% |
| 1Q25 | 1,323 | -20.4% |
| 4Q24 | 2,434 | +15.5% |
| 3Q24 | 1,369 | -18.8% |
| 2Q24 | 1,533 | -28.4% |
| 1Q24 | 1,661 | -3.2% |
| 4Q23 | 2,107 | +15.4% |
| 3Q23 | 1,687 | +16.7% |
| 2Q23 | 2,142 | +16.6% |
| 1Q23 | 1,716 | +13.9% |
| 4Q22 | 1,826 | +22.9% |
| 3Q22 | 1,446 | +2.2% |
| 2Q22 | 1,836 | +8.4% |
| 1Q22 | 1,506 | +20.4% |
| 4Q21 | 1,485 | -14.7% |
| 3Q21 | 1,414 | +2.3% |
| 2Q21 | 1,695 | +9.7% |
| 1Q21 | 1,251 | -7.2% |
| 4Q20 | 1,741 | -5.4% |
| 3Q20 | 1,382 | +4.0% |
| 2Q20 | 1,545 | +0.5% |
| 1Q20 | 1,348 | -17.5% |
| 4Q19 | 1,842 | +11.0% |
| 3Q19 | 1,330 | -20.2% |
| 2Q19 | 1,538 | -30.6% |
| 1Q19 | 1,634 | +14.3% |
| 4Q18 | 1,660 | -1.8% |
| 3Q18 | 1,666 | -14.9% |
| 2Q18 | 2,217 | +49.6% |
| 1Q18 | 1,431 | +19.6% |
| 4Q17 | 1,690 | +4.0% |
| 3Q17 | 1,959 | +50.0% |
| 2Q17 | 1,482 | +17.5% |
| 1Q17 | 1,196 | -12.6% |
| 4Q16 | 1,624 | - |
| 3Q16 | 1,305 | - |
| 2Q16 | 1,261 | - |
| 1Q16 | 1,368 | - |