| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,216 | 0.0% |
| 4Q25 | 5,337 | +16.6% |
| 3Q25 | 5,867 | +5.5% |
| 2Q25 | 5,335 | +37.3% |
| 1Q25 | 5,214 | +43.2% |
| 4Q24 | 4,578 | +17.1% |
| 3Q24 | 5,560 | +31.4% |
| 2Q24 | 3,887 | +12.6% |
| 1Q24 | 3,642 | +0.9% |
| 4Q23 | 3,909 | +17.8% |
| 3Q23 | 4,231 | +9.4% |
| 2Q23 | 3,451 | +12.2% |
| 1Q23 | 3,608 | +26.1% |
| 4Q22 | 3,319 | +3.7% |
| 3Q22 | 3,868 | +0.5% |
| 2Q22 | 3,077 | -3.0% |
| 1Q22 | 2,862 | -10.1% |
| 4Q21 | 3,200 | +33.5% |
| 3Q21 | 3,847 | +5.4% |
| 2Q21 | 3,171 | +7.7% |
| 1Q21 | 3,184 | -6.6% |
| 4Q20 | 2,397 | - |
| 3Q20 | 3,651 | - |
| 2Q20 | 2,943 | - |
| 1Q20 | 3,409 | - |
| 3Q16 | 3,775 | - |
| 2Q16 | 3,051 | - |
| 1Q16 | 3,164 | - |