| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,257 | +11.9% |
| 4Q25 | 3,796 | +14.1% |
| 3Q25 | 3,723 | +15.1% |
| 2Q25 | 3,495 | +8.3% |
| 1Q25 | 3,806 | +10.0% |
| 4Q24 | 3,326 | +8.9% |
| 3Q24 | 3,235 | +8.1% |
| 2Q24 | 3,228 | +12.1% |
| 1Q24 | 3,460 | +9.0% |
| 4Q23 | 3,053 | +0.8% |
| 3Q23 | 2,992 | +4.9% |
| 2Q23 | 2,879 | +17.2% |
| 1Q23 | 3,175 | +2.9% |
| 4Q22 | 3,028 | +6.5% |
| 3Q22 | 2,853 | +11.3% |
| 2Q22 | 2,456 | -5.2% |
| 1Q22 | 3,085 | +5.1% |
| 4Q21 | 2,843 | +5.6% |
| 3Q21 | 2,564 | -3.7% |
| 2Q21 | 2,592 | +9.0% |
| 1Q21 | 2,935 | +5.5% |
| 4Q20 | 2,691 | +8.7% |
| 3Q20 | 2,664 | +9.0% |
| 2Q20 | 2,378 | +4.2% |
| 1Q20 | 2,781 | +3.8% |
| 4Q19 | 2,477 | -0.6% |
| 3Q19 | 2,443 | +1.9% |
| 2Q19 | 2,282 | -2.0% |
| 1Q19 | 2,678 | +2.3% |
| 4Q18 | 2,492 | +6.6% |
| 3Q18 | 2,398 | +2.8% |
| 2Q18 | 2,329 | +4.7% |
| 1Q18 | 2,618 | +1.2% |
| 4Q17 | 2,337 | +0.1% |
| 3Q17 | 2,333 | +2.9% |
| 2Q17 | 2,224 | +0.6% |
| 1Q17 | 2,587 | +4.4% |
| 4Q16 | 2,335 | - |
| 3Q16 | 2,266 | - |
| 2Q16 | 2,211 | - |
| 1Q16 | 2,477 | - |