| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,561 | +12.0% |
| 2Q26 | 5,735 | +1.5% |
| 1Q26 | 5,860 | +2.2% |
| 4Q25 | 5,627 | -1.1% |
| 3Q25 | 5,856 | +0.3% |
| 2Q25 | 5,650 | +4.2% |
| 1Q25 | 5,736 | +10.0% |
| 4Q24 | 5,691 | +14.9% |
| 3Q24 | 5,840 | +14.6% |
| 2Q24 | 5,424 | +24.4% |
| 1Q24 | 5,215 | +23.4% |
| 4Q23 | 4,955 | +37.8% |
| 3Q23 | 5,094 | +17.0% |
| 2Q23 | 4,361 | +40.4% |
| 1Q23 | 4,226 | +62.9% |
| 4Q22 | 3,597 | +35.6% |
| 3Q22 | 4,356 | +26.7% |
| 2Q22 | 3,106 | +11.1% |
| 1Q22 | 2,595 | -2.8% |
| 4Q21 | 2,652 | -44.6% |
| 3Q21 | 3,438 | -40.8% |
| 2Q21 | 2,795 | -50.5% |
| 1Q21 | 2,670 | -50.3% |
| 4Q20 | 4,784 | -10.5% |
| 3Q20 | 5,809 | +4.4% |
| 2Q20 | 5,649 | +5.5% |
| 1Q20 | 5,374 | +1.5% |
| 4Q19 | 5,346 | +5.8% |
| 3Q19 | 5,562 | +5.9% |
| 2Q19 | 5,353 | +3.7% |
| 1Q19 | 5,294 | +6.6% |
| 4Q18 | 5,052 | +7.5% |
| 3Q18 | 5,250 | +7.9% |
| 2Q18 | 5,163 | +7.2% |
| 1Q18 | 4,964 | +4.1% |
| 4Q17 | 4,701 | -1.8% |
| 3Q17 | 4,867 | -1.9% |
| 2Q17 | 4,818 | - |
| 1Q17 | 4,769 | - |
| 4Q16 | 4,787 | - |
| 3Q16 | 4,962 | - |