| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,551 | +9.2% |
| 2Q26 | 2,706 | +6.5% |
| 1Q26 | 2,505 | +7.9% |
| 4Q25 | 2,771 | +13.5% |
| 3Q25 | 2,335 | +16.6% |
| 2Q25 | 2,541 | +4.7% |
| 1Q25 | 2,321 | +0.7% |
| 4Q24 | 2,441 | +3.3% |
| 3Q24 | 2,003 | -1.7% |
| 2Q24 | 2,427 | +9.4% |
| 1Q24 | 2,306 | +25.7% |
| 4Q23 | 2,364 | +10.8% |
| 3Q23 | 2,038 | +32.2% |
| 2Q23 | 2,218 | +33.8% |
| 1Q23 | 1,834 | +21.8% |
| 4Q22 | 2,134 | +27.7% |
| 3Q22 | 1,541 | +3.2% |
| 2Q22 | 1,658 | +11.2% |
| 1Q22 | 1,505 | +29.7% |
| 4Q21 | 1,670 | +1.6% |
| 3Q21 | 1,493 | +14.7% |
| 2Q21 | 1,490 | -3.1% |
| 1Q21 | 1,160 | -5.8% |
| 4Q20 | 1,643 | +12.5% |
| 3Q20 | 1,301 | +1.8% |
| 2Q20 | 1,538 | +11.0% |
| 1Q20 | 1,232 | +2.7% |
| 4Q19 | 1,461 | +7.7% |
| 3Q19 | 1,278 | +9.2% |
| 2Q19 | 1,385 | +8.1% |
| 1Q19 | 1,199 | +8.5% |
| 4Q18 | 1,356 | -2.0% |
| 3Q18 | 1,171 | +4.0% |
| 2Q18 | 1,281 | +16.9% |
| 1Q18 | 1,105 | +18.8% |
| 4Q17 | 1,383 | +5.1% |
| 3Q17 | 1,125 | +0.8% |
| 2Q17 | 1,096 | - |
| 1Q17 | 930 | - |
| 4Q16 | 1,316 | - |
| 3Q16 | 1,116 | - |