| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,386 | +9.4% |
| 2Q25 | 3,720 | +18.0% |
| 1Q25 | 3,094 | +19.1% |
| 4Q24 | 3,404 | +17.7% |
| 3Q24 | 2,942 | +5.9% |
| 2Q24 | 3,151 | +3.3% |
| 1Q24 | 2,599 | -38.6% |
| 4Q23 | 2,893 | +10.6% |
| 3Q23 | 2,778 | -17.9% |
| 2Q23 | 3,050 | -9.4% |
| 1Q23 | 4,232 | +45.7% |
| 4Q22 | 2,616 | -4.9% |
| 3Q22 | 3,382 | +27.6% |
| 2Q22 | 3,367 | +23.7% |
| 1Q22 | 2,904 | +34.6% |
| 4Q21 | 2,750 | -0.9% |
| 3Q21 | 2,650 | +9.0% |
| 2Q21 | 2,722 | -14.1% |
| 1Q21 | 2,157 | -17.6% |
| 4Q20 | 2,775 | +11.5% |
| 3Q20 | 2,432 | -14.0% |
| 2Q20 | 3,167 | +12.1% |
| 1Q20 | 2,618 | +8.6% |
| 4Q19 | 2,488 | -4.7% |
| 3Q19 | 2,829 | +12.7% |
| 2Q19 | 2,825 | +14.4% |
| 1Q19 | 2,412 | +29.9% |
| 4Q18 | 2,611 | +23.2% |
| 3Q18 | 2,510 | +19.1% |
| 2Q18 | 2,470 | +9.4% |
| 1Q18 | 1,856 | +2.9% |
| 4Q17 | 2,118 | +2.5% |
| 3Q17 | 2,107 | +13.0% |
| 2Q17 | 2,257 | +30.1% |
| 1Q17 | 1,804 | -1.6% |
| 4Q16 | 2,065 | - |
| 3Q16 | 1,865 | - |
| 2Q16 | 1,735 | - |
| 1Q16 | 1,834 | - |