| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,896 | +12.1% |
| 4Q25 | 5,506 | +3.7% |
| 3Q25 | 5,752 | +16.2% |
| 2Q25 | 6,380 | +19.3% |
| 1Q25 | 6,154 | +20.3% |
| 4Q24 | 5,307 | +11.3% |
| 3Q24 | 4,952 | +6.8% |
| 2Q24 | 5,347 | +25.5% |
| 1Q24 | 5,117 | +16.0% |
| 4Q23 | 4,767 | - |
| 3Q23 | 4,637 | - |
| 2Q23 | 4,261 | +22.1% |
| 1Q23 | 4,410 | +4.1% |
| 2Q22 | 3,491 | -13.1% |
| 1Q22 | 4,237 | +10.2% |
| 4Q21 | 4,473 | +54.6% |
| 3Q21 | 3,600 | +14.3% |
| 2Q21 | 4,015 | +7.4% |
| 1Q21 | 3,846 | -3.1% |
| 4Q20 | 2,894 | -16.5% |
| 3Q20 | 3,150 | -5.8% |
| 2Q20 | 3,737 | +9.7% |
| 1Q20 | 3,967 | +4.6% |
| 4Q19 | 3,464 | +2.2% |
| 3Q19 | 3,346 | -1.5% |
| 2Q19 | 3,407 | +9.0% |
| 1Q19 | 3,792 | +17.3% |
| 4Q18 | 3,390 | +24.5% |
| 3Q18 | 3,396 | +15.0% |
| 2Q18 | 3,126 | +12.1% |
| 1Q18 | 3,233 | +6.4% |
| 4Q17 | 2,723 | -0.4% |
| 3Q17 | 2,953 | +5.1% |
| 2Q17 | 2,788 | +2.0% |
| 1Q17 | 3,039 | +5.1% |
| 4Q16 | 2,733 | - |
| 3Q16 | 2,810 | - |
| 2Q16 | 2,734 | - |
| 1Q16 | 2,891 | - |