| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,047 | +7.2% |
| 2Q26 | 4,670 | -1.0% |
| 1Q26 | 4,691 | +8.6% |
| 4Q25 | 5,048 | +17.3% |
| 3Q25 | 5,641 | +18.3% |
| 2Q25 | 4,716 | +23.4% |
| 1Q25 | 4,320 | +11.4% |
| 4Q24 | 4,305 | +7.9% |
| 3Q24 | 4,767 | +7.0% |
| 2Q24 | 3,821 | +1.4% |
| 1Q24 | 3,879 | -4.9% |
| 4Q23 | 3,991 | -14.0% |
| 3Q23 | 4,458 | -7.5% |
| 2Q23 | 3,768 | -10.1% |
| 1Q23 | 4,080 | -8.4% |
| 4Q22 | 4,639 | +1.5% |
| 3Q22 | 4,821 | -3.2% |
| 2Q22 | 4,189 | +4.7% |
| 1Q22 | 4,453 | +20.2% |
| 4Q21 | 4,568 | -5.2% |
| 3Q21 | 4,978 | -6.2% |
| 2Q21 | 4,003 | -15.1% |
| 1Q21 | 3,705 | -17.7% |
| 4Q20 | 4,819 | -9.7% |
| 3Q20 | 5,308 | +1.9% |
| 2Q20 | 4,717 | -1.5% |
| 1Q20 | 4,501 | -1.6% |
| 4Q19 | 5,334 | +14.5% |
| 3Q19 | 5,210 | -0.9% |
| 2Q19 | 4,789 | +3.0% |
| 1Q19 | 4,573 | +7.0% |
| 4Q18 | 4,657 | +2.0% |
| 3Q18 | 5,255 | +6.8% |
| 2Q18 | 4,650 | +16.6% |
| 1Q18 | 4,276 | +11.4% |
| 4Q17 | 4,565 | +14.7% |
| 3Q17 | 4,918 | +15.7% |
| 2Q17 | 3,987 | - |
| 1Q17 | 3,840 | - |
| 4Q16 | 3,979 | - |
| 3Q16 | 4,252 | - |