| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,269 | +17.9% |
| 2Q26 | 6,254 | +24.2% |
| 1Q26 | 5,951 | +21.0% |
| 4Q25 | 5,710 | +19.8% |
| 3Q25 | 5,316 | +16.4% |
| 2Q25 | 5,035 | +14.2% |
| 1Q25 | 4,917 | +13.4% |
| 4Q24 | 4,765 | -4.7% |
| 3Q24 | 4,568 | -0.7% |
| 2Q24 | 4,409 | -3.4% |
| 1Q24 | 4,336 | +2.6% |
| 4Q23 | 5,001 | +9.4% |
| 3Q23 | 4,600 | +11.1% |
| 2Q23 | 4,566 | +23.1% |
| 1Q23 | 4,226 | +14.0% |
| 4Q22 | 4,570 | +18.1% |
| 3Q22 | 4,140 | +15.9% |
| 2Q22 | 3,710 | +9.6% |
| 1Q22 | 3,707 | +4.6% |
| 4Q21 | 3,871 | -0.5% |
| 3Q21 | 3,573 | +5.2% |
| 2Q21 | 3,385 | -9.2% |
| 1Q21 | 3,543 | +4.2% |
| 4Q20 | 3,889 | +16.8% |
| 3Q20 | 3,395 | +0.6% |
| 2Q20 | 3,729 | +20.5% |
| 1Q20 | 3,399 | +15.1% |
| 4Q19 | 3,331 | +13.1% |
| 3Q19 | 3,375 | +16.3% |
| 2Q19 | 3,094 | +19.6% |
| 1Q19 | 2,953 | +24.1% |
| 4Q18 | 2,946 | +18.3% |
| 3Q18 | 2,902 | +24.8% |
| 2Q18 | 2,587 | +17.6% |
| 1Q18 | 2,380 | +11.2% |
| 4Q17 | 2,490 | +11.5% |
| 3Q17 | 2,325 | +8.7% |
| 2Q17 | 2,199 | - |
| 1Q17 | 2,140 | - |
| 4Q16 | 2,234 | - |
| 3Q16 | 2,138 | - |