| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,115 | +14.7% |
| 2Q26 | 4,010 | +6.4% |
| 1Q26 | 3,259 | +6.3% |
| 4Q25 | 3,701 | -4.4% |
| 3Q25 | 3,588 | -8.8% |
| 2Q25 | 3,768 | +5.4% |
| 1Q25 | 3,066 | +0.7% |
| 4Q24 | 3,873 | +17.6% |
| 3Q24 | 3,935 | +15.7% |
| 2Q24 | 3,574 | +10.3% |
| 1Q24 | 3,046 | +14.9% |
| 4Q23 | 3,294 | +7.3% |
| 3Q23 | 3,402 | +26.7% |
| 2Q23 | 3,241 | +6.2% |
| 1Q23 | 2,650 | +11.7% |
| 4Q22 | 3,071 | +26.6% |
| 3Q22 | 2,685 | -2.9% |
| 2Q22 | 3,053 | +1.8% |
| 1Q22 | 2,372 | -15.5% |
| 4Q21 | 2,425 | -31.5% |
| 3Q21 | 2,766 | -23.7% |
| 2Q21 | 2,999 | -22.2% |
| 1Q21 | 2,806 | -6.3% |
| 4Q20 | 3,538 | +11.8% |
| 3Q20 | 3,626 | +9.8% |
| 2Q20 | 3,855 | +22.0% |
| 1Q20 | 2,995 | +19.4% |
| 4Q19 | 3,164 | +24.3% |
| 3Q19 | 3,301 | +20.8% |
| 2Q19 | 3,159 | +17.2% |
| 1Q19 | 2,508 | +2.0% |
| 4Q18 | 2,545 | -10.5% |
| 3Q18 | 2,734 | -6.7% |
| 2Q18 | 2,694 | -5.0% |
| 1Q18 | 2,459 | +3.2% |
| 4Q17 | 2,842 | -7.9% |
| 3Q17 | 2,930 | +1.9% |
| 2Q17 | 2,836 | - |
| 1Q17 | 2,383 | - |
| 4Q16 | 3,086 | - |
| 3Q16 | 2,876 | - |