| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,819 | +19.0% |
| 4Q25 | 1,730 | +12.4% |
| 3Q25 | 1,556 | +14.2% |
| 2Q25 | 1,759 | +3.8% |
| 1Q25 | 1,528 | +11.7% |
| 4Q24 | 1,539 | +31.2% |
| 3Q24 | 1,362 | +6.2% |
| 2Q24 | 1,695 | +16.7% |
| 1Q24 | 1,368 | +3.6% |
| 4Q23 | 1,173 | -2.3% |
| 3Q23 | 1,283 | +6.8% |
| 2Q23 | 1,453 | +13.3% |
| 1Q23 | 1,321 | +18.2% |
| 4Q22 | 1,201 | +11.0% |
| 3Q22 | 1,201 | +16.2% |
| 2Q22 | 1,282 | +18.9% |
| 1Q22 | 1,117 | +36.9% |
| 4Q21 | 1,081 | +32.0% |
| 3Q21 | 1,033 | +10.8% |
| 2Q21 | 1,078 | +4.7% |
| 1Q21 | 816 | -16.4% |
| 4Q20 | 819 | -6.5% |
| 3Q20 | 932 | +16.0% |
| 2Q20 | 1,029 | +6.8% |
| 1Q20 | 975 | +27.5% |
| 4Q19 | 876 | +45.6% |
| 3Q19 | 804 | +62.0% |
| 2Q19 | 964 | +72.4% |
| 1Q19 | 765 | +70.8% |
| 4Q18 | 602 | +45.3% |
| 3Q18 | 496 | +27.5% |
| 2Q18 | 559 | +28.6% |
| 1Q18 | 447 | +22.8% |
| 4Q17 | 414 | +2.8% |
| 3Q17 | 389 | -1.4% |
| 2Q17 | 434 | +9.2% |
| 1Q17 | 364 | +7.4% |
| 4Q16 | 403 | - |
| 3Q16 | 394 | - |
| 2Q16 | 398 | - |
| 1Q16 | 339 | - |