| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,453 | +5.3% |
| 3Q25 | 3,255 | +11.0% |
| 2Q25 | 4,384 | +10.5% |
| 1Q25 | 3,280 | +28.0% |
| 4Q24 | 3,915 | +12.8% |
| 3Q24 | 2,932 | +20.5% |
| 2Q24 | 3,969 | +34.0% |
| 1Q24 | 2,562 | -2.3% |
| 4Q23 | 3,472 | -0.2% |
| 3Q23 | 2,433 | +14.7% |
| 2Q23 | 2,963 | +27.2% |
| 1Q23 | 2,622 | +47.8% |
| 4Q22 | 3,480 | +46.3% |
| 3Q22 | 2,121 | +2.4% |
| 2Q22 | 2,329 | -11.7% |
| 1Q22 | 1,774 | +5.4% |
| 4Q21 | 2,379 | +95.5% |
| 3Q21 | 2,071 | +33.1% |
| 2Q21 | 2,639 | +18.1% |
| 1Q21 | 1,683 | -6.9% |
| 4Q20 | 1,217 | -51.3% |
| 3Q20 | 1,556 | -16.2% |
| 2Q20 | 2,234 | -7.7% |
| 1Q20 | 1,808 | -12.1% |
| 4Q19 | 2,497 | -1.5% |
| 3Q19 | 1,857 | -7.2% |
| 2Q19 | 2,421 | -6.6% |
| 1Q19 | 2,058 | -10.1% |
| 4Q18 | 2,534 | +3.0% |
| 3Q18 | 2,000 | -1.2% |
| 2Q18 | 2,591 | +10.7% |
| 1Q18 | 2,288 | +22.3% |
| 4Q17 | 2,460 | -0.8% |
| 3Q17 | 2,024 | +19.7% |
| 2Q17 | 2,340 | -4.1% |
| 1Q17 | 1,870 | -14.9% |
| 4Q16 | 2,479 | - |
| 3Q16 | 1,691 | - |
| 2Q16 | 2,440 | - |
| 1Q16 | 2,198 | - |