| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,027 | +8.7% |
| 3Q25 | 2,450 | +11.0% |
| 2Q25 | 2,512 | -3.9% |
| 1Q25 | 3,706 | -2.3% |
| 4Q24 | 3,609 | +7.9% |
| 3Q24 | 2,206 | +4.7% |
| 2Q24 | 2,613 | +14.7% |
| 1Q24 | 3,791 | +2.1% |
| 4Q23 | 3,344 | +4.9% |
| 3Q23 | 2,106 | +11.8% |
| 2Q23 | 2,278 | +2.6% |
| 1Q23 | 3,714 | +2.8% |
| 4Q22 | 3,187 | -0.1% |
| 3Q22 | 1,884 | +12.3% |
| 2Q22 | 2,220 | +24.2% |
| 1Q22 | 3,613 | +2.2% |
| 4Q21 | 3,189 | +46.1% |
| 3Q21 | 1,678 | +16.3% |
| 2Q21 | 1,786 | +24.8% |
| 1Q21 | 3,536 | +30.7% |
| 4Q20 | 2,182 | -8.3% |
| 3Q20 | 1,442 | +80.3% |
| 2Q20 | 1,431 | +17.0% |
| 1Q20 | 2,707 | +5.7% |
| 4Q19 | 2,379 | +21.2% |
| 3Q19 | 800 | +18.8% |
| 2Q19 | 1,222 | +16.1% |
| 1Q19 | 2,561 | -0.4% |
| 4Q18 | 1,962 | +19.9% |
| 3Q18 | 673 | -14.4% |
| 2Q18 | 1,053 | +13.3% |
| 1Q18 | 2,571 | -6.0% |
| 4Q17 | 1,636 | -8.3% |
| 3Q17 | 786 | +1.0% |
| 2Q17 | 930 | -8.9% |
| 1Q17 | 2,734 | +8.3% |
| 4Q16 | 1,784 | - |
| 3Q16 | 779 | - |
| 2Q16 | 1,021 | - |
| 1Q16 | 2,525 | - |