| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,726 | +8.6% |
| 4Q25 | 3,364 | -0.2% |
| 3Q25 | 3,180 | +12.7% |
| 2Q25 | 3,651 | +7.2% |
| 1Q25 | 3,430 | +3.8% |
| 4Q24 | 3,370 | +18.7% |
| 3Q24 | 2,822 | -1.4% |
| 2Q24 | 3,407 | +4.4% |
| 1Q24 | 3,305 | +12.2% |
| 4Q23 | 2,840 | +3.2% |
| 3Q23 | 2,862 | +14.5% |
| 2Q23 | 3,262 | +4.5% |
| 1Q23 | 2,945 | +2.1% |
| 4Q22 | 2,753 | +19.0% |
| 3Q22 | 2,500 | +18.2% |
| 2Q22 | 3,123 | +18.8% |
| 1Q22 | 2,885 | +15.9% |
| 4Q21 | 2,314 | +20.0% |
| 3Q21 | 2,114 | +3.7% |
| 2Q21 | 2,630 | -5.7% |
| 1Q21 | 2,490 | -1.4% |
| 4Q20 | 1,928 | -23.3% |
| 3Q20 | 2,039 | -2.5% |
| 2Q20 | 2,788 | -1.2% |
| 1Q20 | 2,524 | +5.6% |
| 4Q19 | 2,516 | +11.0% |
| 3Q19 | 2,091 | +10.2% |
| 2Q19 | 2,821 | +24.0% |
| 1Q19 | 2,391 | +10.9% |
| 4Q18 | 2,266 | +5.7% |
| 3Q18 | 1,898 | +3.4% |
| 2Q18 | 2,274 | -11.7% |
| 1Q18 | 2,155 | +2.1% |
| 4Q17 | 2,143 | +6.2% |
| 3Q17 | 1,835 | -1.5% |
| 2Q17 | 2,576 | +3.8% |
| 1Q17 | 2,111 | +9.9% |
| 4Q16 | 2,017 | - |
| 3Q16 | 1,862 | - |
| 2Q16 | 2,481 | - |
| 1Q16 | 1,921 | - |