| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,813 | +13.8% |
| 2Q26 | 1,966 | +13.3% |
| 1Q26 | 1,451 | -10.5% |
| 4Q25 | 1,960 | +17.5% |
| 3Q25 | 1,593 | +12.4% |
| 2Q25 | 1,735 | +14.7% |
| 1Q25 | 1,621 | +11.5% |
| 4Q24 | 1,668 | +2.4% |
| 3Q24 | 1,416 | -2.2% |
| 2Q24 | 1,512 | +0.4% |
| 1Q24 | 1,454 | +15.9% |
| 4Q23 | 1,629 | +10.7% |
| 3Q23 | 1,448 | +22.1% |
| 2Q23 | 1,506 | +10.8% |
| 1Q23 | 1,254 | +15.9% |
| 4Q22 | 1,470 | -6.3% |
| 3Q22 | 1,186 | +2.1% |
| 2Q22 | 1,359 | +15.6% |
| 1Q22 | 1,082 | +5.9% |
| 4Q21 | 1,569 | +20.1% |
| 3Q21 | 1,162 | -11.1% |
| 2Q21 | 1,175 | -13.7% |
| 1Q21 | 1,022 | -10.8% |
| 4Q20 | 1,307 | -13.1% |
| 3Q20 | 1,307 | +4.5% |
| 2Q20 | 1,361 | +1.1% |
| 1Q20 | 1,145 | +14.1% |
| 4Q19 | 1,505 | +16.3% |
| 3Q19 | 1,250 | +4.0% |
| 2Q19 | 1,346 | +10.5% |
| 1Q19 | 1,004 | -6.9% |
| 4Q18 | 1,293 | -1.2% |
| 3Q18 | 1,202 | +0.4% |
| 2Q18 | 1,218 | -5.8% |
| 1Q18 | 1,078 | +6.5% |
| 4Q17 | 1,310 | -3.0% |
| 3Q17 | 1,198 | +11.5% |
| 2Q17 | 1,293 | - |
| 1Q17 | 1,012 | - |
| 4Q16 | 1,350 | - |
| 3Q16 | 1,075 | - |