| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,856 | +21.8% |
| 4Q25 | 3,503 | +15.5% |
| 3Q25 | 2,229 | +31.3% |
| 2Q25 | 1,859 | +3.9% |
| 1Q25 | 1,524 | -19.8% |
| 4Q24 | 3,031 | -2.8% |
| 3Q24 | 1,697 | -10.5% |
| 2Q24 | 1,790 | -14.5% |
| 1Q24 | 1,901 | +15.5% |
| 4Q23 | 3,118 | -4.9% |
| 3Q23 | 1,895 | -18.1% |
| 2Q23 | 2,094 | +7.6% |
| 1Q23 | 1,646 | +22.1% |
| 4Q22 | 3,279 | +5.7% |
| 3Q22 | 2,313 | +81.5% |
| 2Q22 | 1,946 | +16.9% |
| 1Q22 | 1,349 | +29.2% |
| 4Q21 | 3,101 | +26.7% |
| 3Q21 | 1,274 | +7.6% |
| 2Q21 | 1,665 | +9.2% |
| 1Q21 | 1,043 | +27.9% |
| 4Q20 | 2,447 | +0.8% |
| 3Q20 | 1,184 | +2.6% |
| 2Q20 | 1,525 | -8.5% |
| 1Q20 | 815 | -10.6% |
| 4Q19 | 2,428 | +11.3% |
| 3Q19 | 1,153 | -24.0% |
| 2Q19 | 1,666 | -0.2% |
| 1Q19 | 912 | -13.1% |
| 4Q18 | 2,181 | -6.3% |
| 3Q18 | 1,517 | +16.2% |
| 2Q18 | 1,669 | -3.4% |
| 1Q18 | 1,050 | +30.2% |
| 4Q17 | 2,328 | +20.6% |
| 3Q17 | 1,306 | +8.1% |
| 2Q17 | 1,727 | +13.1% |
| 1Q17 | 807 | -18.7% |
| 4Q16 | 1,930 | - |
| 3Q16 | 1,208 | - |
| 2Q16 | 1,527 | - |
| 1Q16 | 993 | - |