| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,539 | +21.7% |
| 4Q25 | 1,852 | +10.6% |
| 3Q25 | 1,754 | +24.7% |
| 2Q25 | 1,529 | +26.0% |
| 1Q25 | 1,265 | -5.8% |
| 4Q24 | 1,675 | +15.5% |
| 3Q24 | 1,406 | -2.7% |
| 2Q24 | 1,213 | -17.3% |
| 1Q24 | 1,342 | +2.7% |
| 4Q23 | 1,450 | -3.7% |
| 3Q23 | 1,444 | -3.9% |
| 2Q23 | 1,467 | +5.5% |
| 1Q23 | 1,307 | -0.9% |
| 4Q22 | 1,506 | -0.6% |
| 3Q22 | 1,503 | -8.8% |
| 2Q22 | 1,391 | -5.2% |
| 1Q22 | 1,319 | -7.3% |
| 4Q21 | 1,516 | -14.5% |
| 3Q21 | 1,648 | +11.5% |
| 2Q21 | 1,467 | -3.3% |
| 1Q21 | 1,424 | -2.1% |
| 4Q20 | 1,774 | +9.6% |
| 3Q20 | 1,478 | +4.3% |
| 2Q20 | 1,516 | -3.4% |
| 1Q20 | 1,454 | +23.3% |
| 4Q19 | 1,618 | +23.2% |
| 3Q19 | 1,416 | -3.6% |
| 2Q19 | 1,571 | +17.6% |
| 1Q19 | 1,179 | -15.9% |
| 4Q18 | 1,314 | +10.7% |
| 3Q18 | 1,469 | +14.3% |
| 2Q18 | 1,335 | +5.6% |
| 1Q18 | 1,402 | +11.9% |
| 4Q17 | 1,187 | -7.6% |
| 3Q17 | 1,284 | +2.3% |
| 2Q17 | 1,264 | -2.7% |
| 1Q17 | 1,253 | +6.1% |
| 4Q16 | 1,284 | - |
| 3Q16 | 1,256 | - |
| 2Q16 | 1,299 | - |
| 1Q16 | 1,181 | - |