| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,159 | +3.2% |
| 2Q25 | 4,492 | +5.8% |
| 1Q25 | 5,001 | +12.5% |
| 4Q24 | 4,289 | +4.8% |
| 3Q24 | 4,914 | +18.6% |
| 2Q24 | 4,247 | +20.2% |
| 1Q24 | 4,447 | +21.9% |
| 4Q23 | 4,094 | +15.7% |
| 3Q23 | 4,145 | +34.9% |
| 2Q23 | 3,533 | +22.9% |
| 1Q23 | 3,649 | +18.1% |
| 4Q22 | 3,539 | +33.9% |
| 3Q22 | 3,072 | +2.6% |
| 2Q22 | 2,874 | +9.3% |
| 1Q22 | 3,090 | +12.9% |
| 4Q21 | 2,644 | +30.7% |
| 3Q21 | 2,994 | +36.6% |
| 2Q21 | 2,629 | -5.3% |
| 1Q21 | 2,737 | -5.1% |
| 4Q20 | 2,023 | -27.1% |
| 3Q20 | 2,191 | -29.5% |
| 2Q20 | 2,776 | +6.5% |
| 1Q20 | 2,885 | -8.0% |
| 4Q19 | 2,777 | -9.9% |
| 3Q19 | 3,106 | -4.7% |
| 2Q19 | 2,606 | -10.1% |
| 1Q19 | 3,138 | +14.8% |
| 4Q18 | 3,081 | +11.4% |
| 3Q18 | 3,259 | +35.6% |
| 2Q18 | 2,900 | +18.6% |
| 1Q18 | 2,733 | +14.3% |
| 4Q17 | 2,767 | +15.6% |
| 3Q17 | 2,405 | -11.9% |
| 2Q17 | 2,446 | +7.7% |
| 1Q17 | 2,391 | +5.8% |
| 4Q16 | 2,394 | - |
| 3Q16 | 2,729 | - |
| 2Q16 | 2,270 | - |
| 1Q16 | 2,261 | - |