| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,604 | +5.3% |
| 2Q26 | 1,608 | +2.9% |
| 1Q26 | 1,288 | +6.4% |
| 4Q25 | 1,383 | -6.2% |
| 3Q25 | 1,523 | +13.0% |
| 2Q25 | 1,563 | +18.8% |
| 1Q25 | 1,211 | +7.1% |
| 4Q24 | 1,474 | +7.9% |
| 3Q24 | 1,348 | +5.6% |
| 2Q24 | 1,315 | +17.9% |
| 1Q24 | 1,131 | +8.0% |
| 4Q23 | 1,366 | +12.7% |
| 3Q23 | 1,276 | +10.0% |
| 2Q23 | 1,116 | +4.2% |
| 1Q23 | 1,048 | +11.9% |
| 4Q22 | 1,212 | +10.3% |
| 3Q22 | 1,160 | +11.9% |
| 2Q22 | 1,070 | +17.8% |
| 1Q22 | 936 | +10.3% |
| 4Q21 | 1,099 | -11.9% |
| 3Q21 | 1,037 | +5.6% |
| 2Q21 | 908 | -5.7% |
| 1Q21 | 849 | +5.6% |
| 4Q20 | 1,247 | -0.1% |
| 3Q20 | 982 | +4.2% |
| 2Q20 | 963 | -3.6% |
| 1Q20 | 804 | -3.4% |
| 4Q19 | 1,248 | +12.8% |
| 3Q19 | 942 | -1.3% |
| 2Q19 | 999 | +7.1% |
| 1Q19 | 833 | +2.2% |
| 4Q18 | 1,106 | -1.6% |
| 3Q18 | 955 | +3.2% |
| 2Q18 | 933 | +5.8% |
| 1Q18 | 814 | +4.1% |
| 4Q17 | 1,124 | +8.3% |
| 3Q17 | 926 | +2.5% |
| 2Q17 | 881 | - |
| 1Q17 | 782 | - |
| 4Q16 | 1,037 | - |
| 3Q16 | 903 | - |