| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,182 | +13.5% |
| 4Q25 | 2,748 | +12.1% |
| 3Q25 | 2,816 | +15.9% |
| 2Q25 | 2,425 | +4.2% |
| 1Q25 | 2,804 | +7.7% |
| 4Q24 | 2,450 | +12.6% |
| 3Q24 | 2,429 | -0.1% |
| 2Q24 | 2,328 | +10.5% |
| 1Q24 | 2,603 | +11.8% |
| 4Q23 | 2,176 | +20.1% |
| 3Q23 | 2,432 | +35.0% |
| 2Q23 | 2,107 | +16.9% |
| 1Q23 | 2,329 | +33.7% |
| 4Q22 | 1,812 | +26.8% |
| 3Q22 | 1,800 | +7.2% |
| 2Q22 | 1,803 | +8.9% |
| 1Q22 | 1,741 | -7.6% |
| 4Q21 | 1,429 | -15.4% |
| 3Q21 | 1,680 | -24.5% |
| 2Q21 | 1,656 | +12.1% |
| 1Q21 | 1,883 | +8.6% |
| 4Q20 | 1,689 | +14.1% |
| 3Q20 | 2,226 | +40.2% |
| 2Q20 | 1,477 | +2.6% |
| 1Q20 | 1,734 | +8.5% |
| 4Q19 | 1,480 | +8.8% |
| 3Q19 | 1,587 | +7.7% |
| 2Q19 | 1,439 | +6.8% |
| 1Q19 | 1,598 | +7.3% |
| 4Q18 | 1,360 | +12.0% |
| 3Q18 | 1,473 | +15.3% |
| 2Q18 | 1,348 | +20.6% |
| 1Q18 | 1,489 | +28.4% |
| 4Q17 | 1,215 | +20.6% |
| 3Q17 | 1,278 | +22.5% |
| 2Q17 | 1,118 | +26.9% |
| 1Q17 | 1,160 | +21.3% |
| 4Q16 | 1,007 | - |
| 3Q16 | 1,043 | - |
| 2Q16 | 881 | - |
| 1Q16 | 956 | - |