| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,850 | +12.9% |
| 2Q26 | 2,871 | +22.7% |
| 1Q26 | 2,418 | +5.9% |
| 4Q25 | 2,918 | +11.3% |
| 3Q25 | 2,524 | +6.7% |
| 2Q25 | 2,339 | +0.1% |
| 1Q25 | 2,283 | +5.3% |
| 4Q24 | 2,622 | +6.3% |
| 3Q24 | 2,366 | +5.1% |
| 2Q24 | 2,336 | +16.2% |
| 1Q24 | 2,169 | +14.4% |
| 4Q23 | 2,467 | +0.2% |
| 3Q23 | 2,252 | +0.9% |
| 2Q23 | 2,010 | -5.0% |
| 1Q23 | 1,896 | -10.4% |
| 4Q22 | 2,463 | -3.0% |
| 3Q22 | 2,232 | -4.6% |
| 2Q22 | 2,115 | -9.2% |
| 1Q22 | 2,115 | -11.3% |
| 4Q21 | 2,540 | +4.5% |
| 3Q21 | 2,340 | +3.3% |
| 2Q21 | 2,330 | +7.6% |
| 1Q21 | 2,384 | +29.1% |
| 4Q20 | 2,431 | +18.5% |
| 3Q20 | 2,265 | +10.8% |
| 2Q20 | 2,166 | +14.4% |
| 1Q20 | 1,847 | +4.0% |
| 4Q19 | 2,051 | +8.9% |
| 3Q19 | 2,045 | +10.9% |
| 2Q19 | 1,893 | +13.2% |
| 1Q19 | 1,776 | -3.9% |
| 4Q18 | 1,884 | -2.0% |
| 3Q18 | 1,844 | +0.5% |
| 2Q18 | 1,673 | -1.4% |
| 1Q18 | 1,848 | +6.1% |
| 4Q17 | 1,922 | +3.3% |
| 3Q17 | 1,834 | +9.6% |
| 2Q17 | 1,696 | - |
| 1Q17 | 1,741 | - |
| 4Q16 | 1,861 | - |
| 3Q16 | 1,673 | - |