| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,090 | +10.5% |
| 2Q26 | 3,853 | +17.1% |
| 1Q26 | 4,340 | +32.0% |
| 4Q25 | 4,075 | +15.4% |
| 3Q25 | 3,700 | +5.4% |
| 2Q25 | 3,292 | +8.6% |
| 1Q25 | 3,289 | +5.0% |
| 4Q24 | 3,531 | +15.7% |
| 3Q24 | 3,509 | +10.3% |
| 2Q24 | 3,030 | +9.1% |
| 1Q24 | 3,134 | +16.3% |
| 4Q23 | 3,051 | -3.7% |
| 3Q23 | 3,181 | +23.0% |
| 2Q23 | 2,778 | +71.0% |
| 1Q23 | 2,695 | +62.1% |
| 4Q22 | 3,169 | +98.7% |
| 3Q22 | 2,587 | +16.1% |
| 2Q22 | 1,624 | -1.5% |
| 1Q22 | 1,662 | +120.9% |
| 4Q21 | 1,594 | -24.2% |
| 3Q21 | 2,228 | -10.9% |
| 2Q21 | 1,648 | -29.0% |
| 1Q21 | 752 | -67.9% |
| 4Q20 | 2,104 | -6.8% |
| 3Q20 | 2,500 | +0.2% |
| 2Q20 | 2,323 | +6.4% |
| 1Q20 | 2,347 | +2.8% |
| 4Q19 | 2,257 | -1.0% |
| 3Q19 | 2,495 | +12.6% |
| 2Q19 | 2,183 | +4.7% |
| 1Q19 | 2,283 | +11.3% |
| 4Q18 | 2,280 | +13.0% |
| 3Q18 | 2,215 | +4.5% |
| 2Q18 | 2,084 | +6.5% |
| 1Q18 | 2,052 | +8.8% |
| 4Q17 | 2,017 | +5.3% |
| 3Q17 | 2,119 | -0.7% |
| 2Q17 | 1,958 | - |
| 1Q17 | 1,886 | - |
| 4Q16 | 1,915 | - |
| 3Q16 | 2,134 | - |