| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,523 | +11.4% |
| 2Q26 | 1,576 | +10.3% |
| 1Q26 | 1,425 | +7.8% |
| 4Q25 | 1,471 | +15.7% |
| 3Q25 | 1,367 | - |
| 2Q25 | 1,429 | - |
| 1Q25 | 1,322 | +1.5% |
| 4Q24 | 1,271 | -3.7% |
| 1Q24 | 1,303 | +4.1% |
| 4Q23 | 1,320 | +12.9% |
| 3Q23 | 1,281 | +0.7% |
| 2Q23 | 1,261 | +16.0% |
| 1Q23 | 1,251 | +11.5% |
| 4Q22 | 1,169 | +54.2% |
| 3Q22 | 1,272 | +76.9% |
| 2Q22 | 1,087 | - |
| 1Q22 | 1,122 | +51.1% |
| 4Q21 | 758 | -53.0% |
| 3Q20 | 719 | -30.7% |
| 1Q21 | 742 | -37.6% |
| 4Q20 | 1,613 | +16.8% |
| 3Q19 | 1,038 | -16.4% |
| 2Q20 | 1,281 | -5.5% |
| 1Q20 | 1,190 | -3.3% |
| 4Q19 | 1,381 | +9.0% |
| 2Q19 | 1,355 | -1.8% |
| 1Q19 | 1,230 | -2.0% |
| 4Q18 | 1,267 | +5.1% |
| 3Q18 | 1,241 | +6.3% |
| 2Q18 | 1,381 | +9.7% |
| 1Q18 | 1,255 | +6.4% |
| 4Q17 | 1,205 | +0.9% |
| 3Q17 | 1,168 | -0.1% |
| 2Q17 | 1,259 | - |
| 1Q17 | 1,179 | - |
| 4Q16 | 1,194 | - |
| 3Q16 | 1,169 | - |