| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 182,020 | +3.0% |
| 4Q25 | 178,021 | +5.2% |
| 3Q25 | 174,798 | +7.4% |
| 2Q25 | 187,130 | +8.3% |
| 1Q25 | 176,784 | +11.7% |
| 4Q24 | 169,199 | +12.9% |
| 3Q24 | 162,708 | +9.9% |
| 2Q24 | 172,768 | +9.2% |
| 1Q24 | 158,223 | +9.7% |
| 4Q23 | 149,903 | +4.8% |
| 3Q23 | 148,067 | +11.8% |
| 2Q23 | 158,143 | +12.6% |
| 1Q23 | 144,277 | +13.2% |
| 4Q22 | 143,070 | +12.3% |
| 3Q22 | 132,452 | +11.5% |
| 2Q22 | 140,389 | +9.9% |
| 1Q22 | 127,477 | +3.3% |
| 4Q21 | 127,381 | +9.4% |
| 3Q21 | 118,750 | +1.6% |
| 2Q21 | 127,739 | +2.0% |
| 1Q21 | 123,455 | +0.7% |
| 4Q20 | 116,473 | -1.6% |
| 3Q20 | 116,850 | +0.3% |
| 2Q20 | 125,173 | +81.7% |
| 1Q20 | 122,620 | +83.7% |
| 4Q19 | 118,410 | +86.8% |
| 3Q19 | 116,506 | +92.8% |
| 2Q19 | 68,879 | +13.1% |
| 1Q19 | 66,732 | +12.6% |
| 4Q18 | 63,376 | +15.9% |
| 3Q18 | 60,439 | +13.5% |
| 2Q18 | 60,908 | +8.0% |
| 1Q18 | 59,268 | +9.3% |
| 4Q17 | 54,675 | +9.9% |
| 3Q17 | 53,265 | +8.3% |
| 2Q17 | 56,416 | +5.9% |
| 1Q17 | 54,224 | +9.2% |
| 4Q16 | 49,759 | - |
| 3Q16 | 49,193 | - |
| 2Q16 | 53,263 | - |
| 1Q16 | 49,678 | - |