| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,034 | +12.1% |
| 4Q25 | 4,078 | +10.5% |
| 3Q25 | 2,696 | +8.5% |
| 2Q25 | 4,728 | -18.0% |
| 1Q25 | 2,707 | -16.6% |
| 4Q24 | 3,690 | +24.7% |
| 3Q24 | 2,485 | +15.7% |
| 2Q24 | 5,763 | +36.4% |
| 1Q24 | 3,244 | +46.8% |
| 4Q23 | 2,959 | -5.1% |
| 3Q23 | 2,149 | +4.7% |
| 2Q23 | 4,223 | +8.9% |
| 1Q23 | 2,210 | -12.0% |
| 4Q22 | 3,119 | +35.0% |
| 3Q22 | 2,052 | -4.7% |
| 2Q22 | 3,877 | +1.1% |
| 1Q22 | 2,510 | +24.5% |
| 4Q21 | 2,311 | +4.5% |
| 3Q21 | 2,154 | +33.9% |
| 2Q21 | 3,836 | -2.9% |
| 1Q21 | 2,015 | +7.4% |
| 4Q20 | 2,212 | -28.0% |
| 3Q20 | 1,608 | -19.4% |
| 2Q20 | 3,951 | +4.6% |
| 1Q20 | 1,876 | -16.8% |
| 4Q19 | 3,071 | +25.0% |
| 3Q19 | 1,996 | +1.3% |
| 2Q19 | 3,779 | -11.5% |
| 1Q19 | 2,254 | +19.9% |
| 4Q18 | 2,457 | +20.2% |
| 3Q18 | 1,969 | +24.0% |
| 2Q18 | 4,267 | -4.5% |
| 1Q18 | 1,880 | +9.7% |
| 4Q17 | 2,042 | -5.5% |
| 3Q17 | 1,588 | -3.1% |
| 2Q17 | 4,467 | +30.7% |
| 1Q17 | 1,714 | -12.7% |
| 4Q16 | 2,163 | - |
| 3Q16 | 1,640 | - |
| 2Q16 | 3,417 | - |
| 1Q16 | 1,963 | - |