| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,159 | +28.3% |
| 2Q26 | 1,847 | +17.9% |
| 1Q26 | 1,596 | +4.6% |
| 4Q25 | 2,002 | +8.5% |
| 3Q25 | 1,682 | -3.2% |
| 2Q25 | 1,567 | -2.8% |
| 1Q25 | 1,525 | +9.5% |
| 4Q24 | 1,845 | +15.8% |
| 3Q24 | 1,738 | +6.7% |
| 2Q24 | 1,612 | +9.6% |
| 1Q24 | 1,393 | +7.2% |
| 4Q23 | 1,593 | +8.4% |
| 3Q23 | 1,629 | +7.0% |
| 2Q23 | 1,471 | +7.1% |
| 1Q23 | 1,300 | +8.4% |
| 4Q22 | 1,470 | -11.9% |
| 3Q22 | 1,522 | +19.6% |
| 2Q22 | 1,374 | +4.4% |
| 1Q22 | 1,199 | +19.9% |
| 4Q21 | 1,670 | +1.5% |
| 3Q21 | 1,273 | -3.0% |
| 2Q21 | 1,316 | +1.1% |
| 1Q21 | 1,000 | +4.8% |
| 4Q20 | 1,644 | +5.9% |
| 3Q20 | 1,313 | +4.9% |
| 2Q20 | 1,302 | +11.7% |
| 1Q20 | 954 | +2.1% |
| 4Q19 | 1,553 | +11.4% |
| 3Q19 | 1,252 | +11.3% |
| 2Q19 | 1,166 | +7.7% |
| 1Q19 | 934 | -6.0% |
| 4Q18 | 1,393 | +14.3% |
| 3Q18 | 1,125 | -4.4% |
| 2Q18 | 1,083 | -0.4% |
| 1Q18 | 994 | +20.5% |
| 4Q17 | 1,219 | -2.4% |
| 3Q17 | 1,177 | +20.2% |
| 2Q17 | 1,087 | - |
| 1Q17 | 825 | - |
| 4Q16 | 1,250 | - |
| 3Q16 | 979 | - |