| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,580 | +13.6% |
| 2Q26 | 2,152 | +8.9% |
| 1Q26 | 2,068 | +1.5% |
| 4Q25 | 2,399 | +32.1% |
| 3Q25 | 2,271 | +11.2% |
| 2Q25 | 1,976 | +10.5% |
| 1Q25 | 2,038 | +32.1% |
| 4Q24 | 1,816 | -1.0% |
| 3Q24 | 2,043 | +23.4% |
| 2Q24 | 1,788 | +22.2% |
| 1Q24 | 1,543 | +6.9% |
| 4Q23 | 1,833 | -4.1% |
| 3Q23 | 1,655 | -5.0% |
| 2Q23 | 1,463 | -11.5% |
| 1Q23 | 1,444 | +42.7% |
| 4Q22 | 1,911 | +16.2% |
| 3Q22 | 1,743 | +20.4% |
| 2Q22 | 1,653 | +31.3% |
| 1Q22 | 1,012 | +16.1% |
| 4Q21 | 1,645 | +22.1% |
| 3Q21 | 1,447 | +18.3% |
| 2Q21 | 1,259 | +13.5% |
| 1Q21 | 871 | +17.9% |
| 4Q20 | 1,348 | -7.4% |
| 3Q20 | 1,223 | +5.0% |
| 2Q20 | 1,109 | +17.7% |
| 1Q20 | 739 | +20.3% |
| 4Q19 | 1,456 | +8.6% |
| 3Q19 | 1,164 | +18.4% |
| 2Q19 | 943 | +9.4% |
| 1Q19 | 614 | -32.3% |
| 4Q18 | 1,341 | +12.8% |
| 3Q18 | 983 | -0.8% |
| 2Q18 | 861 | +4.2% |
| 1Q18 | 908 | +22.7% |
| 4Q17 | 1,188 | -5.2% |
| 3Q17 | 991 | -3.2% |
| 2Q17 | 826 | - |
| 1Q17 | 739 | - |
| 4Q16 | 1,254 | - |
| 3Q16 | 1,024 | - |