| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,964 | +16.2% |
| 2Q26 | 1,902 | +3.0% |
| 1Q26 | 1,531 | +1.5% |
| 4Q25 | 1,988 | +3.9% |
| 3Q25 | 1,690 | +7.0% |
| 2Q25 | 1,847 | -3.5% |
| 1Q25 | 1,508 | -0.9% |
| 4Q24 | 1,913 | +8.5% |
| 3Q24 | 1,580 | -0.6% |
| 2Q24 | 1,914 | +6.5% |
| 1Q24 | 1,521 | -6.1% |
| 4Q23 | 1,763 | +8.3% |
| 3Q23 | 1,590 | +11.0% |
| 2Q23 | 1,797 | -10.6% |
| 1Q23 | 1,619 | +24.1% |
| 4Q22 | 1,628 | +9.3% |
| 3Q22 | 1,432 | +23.2% |
| 2Q22 | 2,009 | +62.0% |
| 1Q22 | 1,305 | +32.3% |
| 4Q21 | 1,489 | +32.6% |
| 3Q21 | 1,162 | +13.6% |
| 2Q21 | 1,239 | +5.9% |
| 1Q21 | 986 | +2.4% |
| 4Q20 | 1,123 | -21.1% |
| 3Q20 | 1,023 | -8.6% |
| 2Q20 | 1,171 | -10.6% |
| 1Q20 | 962 | +3.8% |
| 4Q19 | 1,424 | +12.6% |
| 3Q19 | 1,120 | +44.2% |
| 2Q19 | 1,309 | +21.8% |
| 1Q19 | 927 | +0.2% |
| 4Q18 | 1,264 | -0.8% |
| 3Q18 | 776 | -9.0% |
| 2Q18 | 1,074 | -13.8% |
| 1Q18 | 925 | +36.9% |
| 4Q17 | 1,275 | +29.0% |
| 3Q17 | 853 | +44.7% |
| 2Q17 | 1,246 | - |
| 1Q17 | 676 | - |
| 4Q16 | 988 | - |
| 3Q16 | 589 | - |