| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,609 | +16.4% |
| 2Q26 | 3,481 | +4.3% |
| 1Q26 | 3,216 | +10.8% |
| 4Q25 | 3,524 | +19.0% |
| 3Q25 | 3,100 | +5.6% |
| 2Q25 | 3,338 | +8.4% |
| 1Q25 | 2,902 | -1.3% |
| 4Q24 | 2,961 | +14.1% |
| 3Q24 | 2,935 | +5.3% |
| 2Q24 | 3,078 | +17.5% |
| 1Q24 | 2,941 | +26.7% |
| 4Q23 | 2,595 | +13.8% |
| 3Q23 | 2,787 | +18.5% |
| 2Q23 | 2,619 | +9.2% |
| 1Q23 | 2,321 | +4.6% |
| 4Q22 | 2,280 | +17.1% |
| 3Q22 | 2,352 | +12.0% |
| 2Q22 | 2,399 | +23.1% |
| 1Q22 | 2,219 | +23.4% |
| 4Q21 | 1,947 | +8.3% |
| 3Q21 | 2,098 | +18.0% |
| 2Q21 | 1,949 | +2.2% |
| 1Q21 | 1,798 | +19.6% |
| 4Q20 | 1,799 | +16.5% |
| 3Q20 | 1,778 | +11.0% |
| 2Q20 | 1,907 | +21.8% |
| 1Q20 | 1,503 | +13.0% |
| 4Q19 | 1,543 | +19.4% |
| 3Q19 | 1,602 | +24.5% |
| 2Q19 | 1,566 | +26.1% |
| 1Q19 | 1,330 | +30.2% |
| 4Q18 | 1,292 | +19.1% |
| 3Q18 | 1,287 | +31.1% |
| 2Q18 | 1,241 | +8.3% |
| 1Q18 | 1,021 | +12.2% |
| 4Q17 | 1,085 | -3.8% |
| 3Q17 | 981 | +10.7% |
| 2Q17 | 1,146 | - |
| 1Q17 | 911 | - |
| 4Q16 | 1,129 | - |
| 3Q16 | 887 | - |