| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,315 | +0.8% |
| 2Q26 | 5,700 | +5.9% |
| 1Q26 | 3,863 | +16.7% |
| 4Q25 | 3,830 | +7.1% |
| 3Q25 | 5,274 | +10.7% |
| 2Q25 | 5,382 | +9.0% |
| 1Q25 | 3,310 | +9.5% |
| 4Q24 | 3,578 | +5.2% |
| 3Q24 | 4,766 | +7.7% |
| 2Q24 | 4,938 | +6.1% |
| 1Q24 | 3,023 | -3.4% |
| 4Q23 | 3,402 | -0.3% |
| 3Q23 | 4,427 | -2.0% |
| 2Q23 | 4,653 | +6.3% |
| 1Q23 | 3,129 | +25.1% |
| 4Q22 | 3,414 | +26.8% |
| 3Q22 | 4,516 | +11.1% |
| 2Q22 | 4,377 | +9.6% |
| 1Q22 | 2,501 | +12.2% |
| 4Q21 | 2,693 | +0.8% |
| 3Q21 | 4,063 | +8.6% |
| 2Q21 | 3,992 | +8.4% |
| 1Q21 | 2,229 | -15.9% |
| 4Q20 | 2,672 | -9.0% |
| 3Q20 | 3,740 | -3.5% |
| 2Q20 | 3,681 | -17.7% |
| 1Q20 | 2,650 | -5.4% |
| 4Q19 | 2,938 | -1.2% |
| 3Q19 | 3,877 | -3.6% |
| 2Q19 | 4,471 | -2.4% |
| 1Q19 | 2,802 | -4.2% |
| 4Q18 | 2,973 | -0.3% |
| 3Q18 | 4,024 | +2.7% |
| 2Q18 | 4,581 | +14.3% |
| 1Q18 | 2,925 | +5.7% |
| 4Q17 | 2,982 | +8.6% |
| 3Q17 | 3,918 | +9.2% |
| 2Q17 | 4,007 | +13.2% |
| 1Q17 | 2,768 | +17.1% |
| 4Q16 | 2,746 | - |
| 3Q16 | 3,588 | - |
| 2Q16 | 3,539 | - |
| 1Q16 | 2,364 | - |