| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 11,347 | +12.3% |
| 4Q25 | 11,115 | +11.4% |
| 3Q25 | 9,866 | +11.4% |
| 2Q25 | 9,805 | +3.9% |
| 1Q25 | 10,103 | +8.1% |
| 4Q24 | 9,982 | +8.4% |
| 3Q24 | 8,856 | +7.8% |
| 2Q24 | 9,435 | +10.4% |
| 1Q24 | 9,347 | +8.9% |
| 4Q23 | 9,211 | +10.5% |
| 3Q23 | 8,213 | +10.4% |
| 2Q23 | 8,547 | +18.1% |
| 1Q23 | 8,582 | +8.0% |
| 4Q22 | 8,333 | +1.1% |
| 3Q22 | 7,438 | +3.9% |
| 2Q22 | 7,238 | -0.9% |
| 1Q22 | 7,946 | +4.8% |
| 4Q21 | 8,243 | +3.8% |
| 3Q21 | 7,160 | +6.8% |
| 2Q21 | 7,306 | +22.1% |
| 1Q21 | 7,580 | +24.7% |
| 4Q20 | 7,945 | +20.2% |
| 3Q20 | 6,703 | +13.9% |
| 2Q20 | 5,983 | +2.8% |
| 1Q20 | 6,081 | -0.3% |
| 4Q19 | 6,611 | +10.1% |
| 3Q19 | 5,887 | - |
| 2Q19 | 5,822 | - |
| 1Q19 | 6,099 | - |
| 4Q18 | 6,006 | - |