| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,614 | +16.6% |
| 2Q26 | 4,338 | +12.8% |
| 1Q26 | 4,052 | +9.4% |
| 4Q25 | 3,835 | +7.7% |
| 3Q25 | 3,958 | +7.4% |
| 2Q25 | 3,844 | +9.3% |
| 1Q25 | 3,705 | +11.4% |
| 4Q24 | 3,561 | +16.8% |
| 3Q24 | 3,687 | +24.5% |
| 2Q24 | 3,516 | +42.7% |
| 1Q24 | 3,326 | +32.9% |
| 4Q23 | 3,049 | +98.8% |
| 3Q23 | 2,960 | +17.1% |
| 2Q23 | 2,464 | +306.7% |
| 1Q23 | 2,503 | +185.3% |
| 4Q22 | 1,533 | +1682.0% |
| 3Q22 | 2,527 | +7.5% |
| 2Q22 | 605 | -70.3% |
| 1Q22 | 877 | +8.8% |
| 4Q21 | 86 | -97.2% |
| 3Q21 | 2,352 | -29.6% |
| 2Q21 | 2,038 | -36.7% |
| 1Q21 | 806 | -74.4% |
| 4Q20 | 3,106 | -0.2% |
| 3Q20 | 3,340 | +4.3% |
| 2Q20 | 3,222 | +7.7% |
| 1Q20 | 3,156 | +8.8% |
| 4Q19 | 3,111 | +12.4% |
| 3Q19 | 3,202 | +14.9% |
| 2Q19 | 2,990 | +13.9% |
| 1Q19 | 2,900 | +18.1% |
| 4Q18 | 2,768 | +24.7% |
| 3Q18 | 2,787 | +24.8% |
| 2Q18 | 2,625 | +22.7% |
| 1Q18 | 2,455 | +22.5% |
| 4Q17 | 2,220 | +16.0% |
| 3Q17 | 2,234 | +13.4% |
| 2Q17 | 2,139 | - |
| 1Q17 | 2,003 | - |
| 4Q16 | 1,914 | - |
| 3Q16 | 1,969 | - |