| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,283 | +6.9% |
| 2Q26 | 2,193 | +16.3% |
| 1Q26 | 1,808 | -2.1% |
| 4Q25 | 1,736 | +10.4% |
| 3Q25 | 2,135 | +22.6% |
| 2Q25 | 1,885 | +18.7% |
| 1Q25 | 1,847 | +34.5% |
| 4Q24 | 1,573 | +42.3% |
| 3Q24 | 1,740 | +16.6% |
| 2Q24 | 1,588 | +17.7% |
| 1Q24 | 1,373 | +3.4% |
| 4Q23 | 1,105 | +4.5% |
| 3Q23 | 1,492 | +4.8% |
| 2Q23 | 1,349 | +9.9% |
| 1Q23 | 1,328 | +18.0% |
| 4Q22 | 1,058 | -8.6% |
| 3Q22 | 1,424 | -1.0% |
| 2Q22 | 1,227 | -6.1% |
| 1Q22 | 1,126 | -7.9% |
| 4Q21 | 1,157 | +6.3% |
| 3Q21 | 1,438 | +1.5% |
| 2Q21 | 1,307 | -7.3% |
| 1Q21 | 1,222 | -9.0% |
| 4Q20 | 1,088 | +5.1% |
| 3Q20 | 1,417 | -0.1% |
| 2Q20 | 1,410 | +5.4% |
| 1Q20 | 1,344 | +4.1% |
| 4Q19 | 1,035 | +9.9% |
| 3Q19 | 1,418 | +13.2% |
| 2Q19 | 1,338 | +13.9% |
| 1Q19 | 1,291 | +19.1% |
| 4Q18 | 942 | +27.4% |
| 3Q18 | 1,252 | +13.2% |
| 2Q18 | 1,175 | +11.5% |
| 1Q18 | 1,084 | -1.4% |
| 4Q17 | 740 | -11.9% |
| 3Q17 | 1,106 | -0.1% |
| 2Q17 | 1,054 | - |
| 1Q17 | 1,099 | - |
| 4Q16 | 839 | - |
| 3Q16 | 1,107 | - |