| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,158 | +16.9% |
| 2Q26 | 1,852 | +26.1% |
| 1Q26 | 1,784 | +23.1% |
| 4Q25 | 1,602 | +20.7% |
| 3Q25 | 1,846 | +24.3% |
| 2Q25 | 1,468 | +17.8% |
| 1Q25 | 1,449 | +14.5% |
| 4Q24 | 1,328 | +2.4% |
| 3Q24 | 1,486 | -1.6% |
| 2Q24 | 1,246 | +2.1% |
| 1Q24 | 1,265 | +2.9% |
| 4Q23 | 1,296 | +2.5% |
| 3Q23 | 1,510 | +11.6% |
| 2Q23 | 1,220 | +11.5% |
| 1Q23 | 1,230 | +11.8% |
| 4Q22 | 1,264 | +18.7% |
| 3Q22 | 1,353 | +0.4% |
| 2Q22 | 1,095 | -4.6% |
| 1Q22 | 1,099 | +12.2% |
| 4Q21 | 1,065 | +2.9% |
| 3Q21 | 1,348 | +11.2% |
| 2Q21 | 1,148 | -3.2% |
| 1Q21 | 980 | -5.0% |
| 4Q20 | 1,035 | -5.4% |
| 3Q20 | 1,212 | -4.3% |
| 2Q20 | 1,186 | +12.8% |
| 1Q20 | 1,031 | +3.5% |
| 4Q19 | 1,095 | -5.9% |
| 3Q19 | 1,267 | +1.8% |
| 2Q19 | 1,051 | +7.4% |
| 1Q19 | 996 | +0.5% |
| 4Q18 | 1,163 | +13.2% |
| 3Q18 | 1,245 | +1.3% |
| 2Q18 | 978 | +3.1% |
| 1Q18 | 991 | +4.0% |
| 4Q17 | 1,028 | -0.7% |
| 3Q17 | 1,229 | +10.3% |
| 2Q17 | 949 | - |
| 1Q17 | 953 | - |
| 4Q16 | 1,035 | - |
| 3Q16 | 1,115 | - |