| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,949 | +14.5% |
| 4Q25 | 1,403 | +9.7% |
| 3Q25 | 3,256 | +2.2% |
| 2Q25 | 2,424 | +11.6% |
| 1Q25 | 1,703 | -1.4% |
| 4Q24 | 1,279 | +15.3% |
| 3Q24 | 3,185 | +24.7% |
| 2Q24 | 2,172 | +44.0% |
| 1Q24 | 1,726 | +49.8% |
| 4Q23 | 1,109 | -19.1% |
| 3Q23 | 2,554 | +23.9% |
| 2Q23 | 1,508 | -17.1% |
| 1Q23 | 1,152 | -11.4% |
| 4Q22 | 1,371 | +27.9% |
| 3Q22 | 2,062 | -7.2% |
| 2Q22 | 1,818 | -6.3% |
| 1Q22 | 1,301 | +12.3% |
| 4Q21 | 1,072 | -10.0% |
| 3Q21 | 2,222 | -3.8% |
| 2Q21 | 1,940 | +2.6% |
| 1Q21 | 1,159 | -13.6% |
| 4Q20 | 1,190 | -13.1% |
| 3Q20 | 2,310 | -3.2% |
| 2Q19 | 1,892 | +33.3% |
| 1Q20 | 1,341 | +33.2% |
| 4Q19 | 1,370 | +36.6% |
| 3Q19 | 2,387 | +15.5% |
| 1Q19 | 1,006 | +3.7% |
| 4Q18 | 1,002 | -9.6% |
| 3Q18 | 2,067 | +9.6% |
| 2Q18 | 1,419 | +0.7% |
| 1Q18 | 970 | -13.6% |
| 4Q17 | 1,108 | -17.1% |
| 3Q17 | 1,886 | +1.1% |
| 2Q17 | 1,410 | +18.2% |
| 1Q17 | 1,123 | +52.2% |
| 4Q16 | 1,337 | - |
| 3Q16 | 1,865 | - |
| 2Q16 | 1,193 | - |
| 1Q16 | 737 | - |