| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 12,030 | +18.9% |
| 4Q25 | 10,859 | +16.3% |
| 3Q25 | 10,629 | +19.7% |
| 2Q25 | 10,598 | +14.5% |
| 1Q25 | 10,118 | +8.9% |
| 4Q24 | 9,336 | +4.4% |
| 3Q24 | 8,877 | +4.7% |
| 2Q24 | 9,259 | +12.1% |
| 1Q24 | 9,294 | +9.9% |
| 4Q23 | 8,944 | +9.4% |
| 3Q23 | 8,478 | +10.2% |
| 2Q23 | 8,263 | +2.7% |
| 1Q23 | 8,455 | +2.5% |
| 4Q22 | 8,178 | -5.1% |
| 3Q22 | 7,692 | -7.4% |
| 2Q22 | 8,048 | -2.2% |
| 1Q22 | 8,250 | -1.9% |
| 4Q21 | 8,622 | +6.1% |
| 3Q21 | 8,305 | -5.2% |
| 2Q21 | 8,231 | +6.2% |
| 1Q21 | 8,414 | +11.0% |
| 4Q20 | 8,130 | +13.8% |
| 3Q20 | 8,757 | +24.7% |
| 2Q20 | 7,747 | +8.9% |
| 1Q20 | 7,580 | +3.7% |
| 4Q19 | 7,144 | +1.2% |
| 3Q19 | 7,025 | +3.8% |
| 2Q19 | 7,115 | +3.2% |
| 1Q19 | 7,307 | +0.8% |
| 4Q18 | 7,058 | +5.5% |
| 3Q18 | 6,766 | +1.5% |
| 2Q18 | 6,896 | +4.1% |
| 1Q18 | 7,249 | +2.5% |
| 4Q17 | 6,689 | +0.6% |
| 3Q17 | 6,664 | +1.7% |
| 2Q17 | 6,626 | +2.8% |
| 1Q17 | 7,075 | +5.2% |
| 4Q16 | 6,649 | - |
| 3Q16 | 6,550 | - |
| 2Q16 | 6,445 | - |
| 1Q16 | 6,726 | - |