| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,704 | +10.4% |
| 2Q26 | 4,311 | +15.3% |
| 1Q26 | 4,134 | +7.1% |
| 4Q25 | 3,867 | +11.5% |
| 3Q25 | 4,259 | +4.8% |
| 2Q25 | 3,738 | +3.6% |
| 1Q25 | 3,859 | +11.7% |
| 4Q24 | 3,468 | +8.0% |
| 3Q24 | 4,063 | +12.6% |
| 2Q24 | 3,609 | +23.8% |
| 1Q24 | 3,456 | +22.6% |
| 4Q23 | 3,211 | +34.4% |
| 3Q23 | 3,608 | +20.8% |
| 2Q23 | 2,916 | +35.8% |
| 1Q23 | 2,818 | +42.3% |
| 4Q22 | 2,390 | +29.0% |
| 3Q22 | 2,987 | +10.8% |
| 2Q22 | 2,148 | +1.2% |
| 1Q22 | 1,981 | +66.1% |
| 4Q21 | 1,853 | -34.1% |
| 3Q21 | 2,696 | -26.5% |
| 2Q21 | 2,122 | -38.2% |
| 1Q21 | 1,193 | -63.4% |
| 4Q20 | 2,810 | -13.1% |
| 3Q20 | 3,666 | +4.3% |
| 2Q20 | 3,434 | +5.4% |
| 1Q20 | 3,256 | +5.9% |
| 4Q19 | 3,232 | +8.6% |
| 3Q19 | 3,514 | +10.0% |
| 2Q19 | 3,258 | +9.3% |
| 1Q19 | 3,075 | +6.9% |
| 4Q18 | 2,976 | +4.3% |
| 3Q18 | 3,194 | +0.8% |
| 2Q18 | 2,981 | -0.8% |
| 1Q18 | 2,876 | +2.5% |
| 4Q17 | 2,852 | +0.9% |
| 3Q17 | 3,169 | -3.1% |
| 2Q17 | 3,005 | - |
| 1Q17 | 2,806 | - |
| 4Q16 | 2,827 | - |
| 3Q16 | 3,271 | - |