| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,229 | +37.7% |
| 2Q26 | 2,028 | +24.3% |
| 1Q26 | 2,047 | +31.7% |
| 4Q25 | 1,950 | +19.5% |
| 3Q25 | 1,619 | -4.9% |
| 2Q25 | 1,631 | +6.0% |
| 1Q25 | 1,554 | +5.1% |
| 4Q24 | 1,632 | +1.2% |
| 3Q24 | 1,702 | +3.1% |
| 2Q24 | 1,538 | -3.0% |
| 1Q24 | 1,479 | +2.2% |
| 4Q23 | 1,613 | +9.5% |
| 3Q23 | 1,651 | +17.7% |
| 2Q23 | 1,586 | +13.3% |
| 1Q23 | 1,447 | +10.2% |
| 4Q22 | 1,472 | +20.2% |
| 3Q22 | 1,402 | +26.3% |
| 2Q22 | 1,400 | +47.7% |
| 1Q22 | 1,313 | +31.2% |
| 4Q21 | 1,225 | +4.2% |
| 3Q21 | 1,110 | -8.2% |
| 2Q21 | 947 | -27.2% |
| 1Q21 | 1,000 | -18.7% |
| 4Q20 | 1,175 | -14.6% |
| 3Q20 | 1,209 | -11.9% |
| 2Q20 | 1,301 | -1.7% |
| 1Q20 | 1,230 | -5.5% |
| 4Q19 | 1,377 | +8.2% |
| 3Q19 | 1,372 | +11.8% |
| 2Q19 | 1,324 | +13.6% |
| 1Q19 | 1,303 | +15.9% |
| 4Q18 | 1,273 | +11.5% |
| 3Q18 | 1,228 | +18.0% |
| 2Q18 | 1,165 | +16.7% |
| 1Q18 | 1,124 | +14.3% |
| 4Q17 | 1,141 | +1.8% |
| 3Q17 | 1,041 | -6.4% |
| 2Q17 | 999 | - |
| 1Q17 | 983 | - |
| 4Q16 | 1,121 | - |
| 3Q16 | 1,112 | - |