| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,480 | +17.5% |
| 2Q26 | 1,468 | +18.1% |
| 1Q26 | 1,198 | +0.9% |
| 4Q25 | 1,344 | -4.9% |
| 3Q25 | 1,260 | +14.2% |
| 2Q25 | 1,243 | +21.4% |
| 1Q25 | 1,187 | +19.1% |
| 4Q24 | 1,413 | +28.5% |
| 3Q24 | 1,103 | +8.2% |
| 2Q24 | 1,024 | +6.3% |
| 1Q24 | 996 | +32.0% |
| 4Q23 | 1,100 | +35.1% |
| 3Q23 | 1,020 | +25.7% |
| 2Q23 | 963 | +35.7% |
| 1Q23 | 755 | +5.7% |
| 4Q22 | 814 | +10.7% |
| 3Q22 | 811 | +6.1% |
| 2Q22 | 710 | +6.5% |
| 1Q22 | 714 | +28.6% |
| 4Q21 | 735 | -3.0% |
| 3Q21 | 764 | -3.3% |
| 2Q21 | 666 | -8.8% |
| 1Q21 | 555 | -27.2% |
| 4Q20 | 758 | -8.0% |
| 3Q20 | 790 | -3.4% |
| 2Q20 | 731 | -8.0% |
| 1Q20 | 763 | -7.2% |
| 4Q19 | 824 | -6.3% |
| 3Q19 | 818 | -8.5% |
| 2Q19 | 794 | -5.5% |
| 1Q19 | 822 | -2.0% |
| 4Q18 | 880 | -7.3% |
| 3Q18 | 895 | +1.9% |
| 2Q18 | 840 | -3.4% |
| 1Q18 | 838 | +6.9% |
| 4Q17 | 949 | +9.3% |
| 3Q17 | 878 | +6.7% |
| 2Q17 | 870 | - |
| 1Q17 | 784 | - |
| 4Q16 | 868 | - |
| 3Q16 | 823 | - |