| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,110 | +34.4% |
| 4Q25 | 1,948 | +42.1% |
| 3Q25 | 1,844 | +37.1% |
| 2Q25 | 1,700 | +25.0% |
| 1Q25 | 1,570 | +10.1% |
| 4Q24 | 1,371 | -0.3% |
| 3Q24 | 1,345 | +2.3% |
| 2Q24 | 1,361 | +0.3% |
| 1Q24 | 1,426 | +7.8% |
| 4Q23 | 1,375 | +24.3% |
| 3Q23 | 1,314 | +4.9% |
| 2Q23 | 1,356 | +9.4% |
| 1Q23 | 1,323 | +9.9% |
| 4Q22 | 1,106 | +19.5% |
| 3Q22 | 1,253 | +24.3% |
| 2Q22 | 1,240 | +20.4% |
| 1Q22 | 1,204 | +6.1% |
| 4Q21 | 925 | +17.8% |
| 3Q21 | 1,008 | +2.4% |
| 2Q21 | 1,029 | +5.3% |
| 1Q21 | 1,134 | -7.9% |
| 4Q20 | 786 | -30.2% |
| 3Q20 | 985 | -14.1% |
| 2Q20 | 977 | -17.6% |
| 1Q20 | 1,232 | -9.2% |
| 4Q19 | 1,126 | +0.8% |
| 3Q19 | 1,146 | -15.9% |
| 2Q19 | 1,186 | -6.3% |
| 1Q19 | 1,356 | +1.8% |
| 4Q18 | 1,117 | -5.3% |
| 3Q18 | 1,364 | +3.4% |
| 2Q18 | 1,265 | +5.5% |
| 1Q18 | 1,332 | -1.5% |
| 4Q17 | 1,179 | -12.6% |
| 3Q17 | 1,319 | -3.1% |
| 2Q17 | 1,200 | +1.1% |
| 1Q17 | 1,353 | +3.0% |
| 4Q16 | 1,349 | - |
| 3Q16 | 1,362 | - |
| 2Q16 | 1,186 | - |
| 1Q16 | 1,314 | - |