| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,491 | +2.6% |
| 2Q26 | 6,544 | +23.5% |
| 1Q26 | 5,996 | +19.0% |
| 4Q25 | 6,706 | +27.4% |
| 3Q25 | 6,329 | +24.2% |
| 2Q25 | 5,299 | +3.1% |
| 1Q25 | 5,040 | +1.7% |
| 4Q24 | 5,264 | -5.8% |
| 3Q24 | 5,094 | -3.6% |
| 2Q24 | 5,140 | -6.5% |
| 1Q24 | 4,955 | -6.7% |
| 4Q23 | 5,590 | +10.3% |
| 3Q23 | 5,283 | -5.1% |
| 2Q23 | 5,495 | +6.9% |
| 1Q23 | 5,310 | +19.5% |
| 4Q22 | 5,067 | +13.1% |
| 3Q22 | 5,566 | +32.4% |
| 2Q22 | 5,139 | +34.7% |
| 1Q22 | 4,444 | +22.7% |
| 4Q21 | 4,482 | +3.4% |
| 3Q21 | 4,205 | -3.5% |
| 2Q21 | 3,814 | -15.2% |
| 1Q21 | 3,621 | -6.6% |
| 4Q20 | 4,335 | +1.5% |
| 3Q20 | 4,357 | +2.5% |
| 2Q20 | 4,496 | +13.8% |
| 1Q20 | 3,876 | +5.6% |
| 4Q19 | 4,271 | +6.8% |
| 3Q19 | 4,249 | +8.6% |
| 2Q19 | 3,951 | +3.3% |
| 1Q19 | 3,669 | +4.2% |
| 4Q18 | 4,000 | +3.0% |
| 3Q18 | 3,914 | -0.2% |
| 2Q18 | 3,825 | -0.6% |
| 1Q18 | 3,522 | +1.9% |
| 4Q17 | 3,885 | +2.7% |
| 3Q17 | 3,922 | +5.1% |
| 2Q17 | 3,848 | - |
| 1Q17 | 3,458 | - |
| 4Q16 | 3,782 | - |
| 3Q16 | 3,733 | - |