| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 262,181 | +6.3% |
| 2Q26 | 243,141 | +2.0% |
| 1Q26 | 240,498 | +3.8% |
| 4Q25 | 241,678 | +13.1% |
| 3Q25 | 246,572 | +15.8% |
| 2Q25 | 238,400 | +17.6% |
| 1Q25 | 231,610 | +24.2% |
| 4Q24 | 213,746 | +21.4% |
| 3Q24 | 213,008 | +9.3% |
| 2Q24 | 202,771 | +3.0% |
| 1Q24 | 186,444 | -9.5% |
| 4Q23 | 176,065 | -2.6% |
| 3Q23 | 194,912 | -4.0% |
| 2Q23 | 196,845 | +3.3% |
| 1Q23 | 205,954 | +5.4% |
| 4Q22 | 180,765 | +0.4% |
| 3Q22 | 202,980 | +14.0% |
| 2Q22 | 190,648 | +10.3% |
| 1Q22 | 195,376 | +30.4% |
| 4Q21 | 180,032 | +8.6% |
| 3Q21 | 178,021 | +9.0% |
| 2Q21 | 172,777 | -5.7% |
| 1Q21 | 149,879 | -7.9% |
| 4Q20 | 165,755 | -7.2% |
| 3Q20 | 163,285 | -5.9% |
| 2Q20 | 183,279 | +4.6% |
| 1Q20 | 162,721 | +0.8% |
| 4Q19 | 178,532 | +6.9% |
| 3Q19 | 173,508 | +2.8% |
| 2Q19 | 175,150 | +5.1% |
| 1Q19 | 161,358 | +10.1% |
| 4Q18 | 167,070 | +5.4% |
| 3Q18 | 168,829 | +13.8% |
| 2Q18 | 166,602 | +14.7% |
| 1Q18 | 146,604 | +9.0% |
| 4Q17 | 158,561 | +6.9% |
| 3Q17 | 148,351 | +0.3% |
| 2Q17 | 145,273 | -6.2% |
| 1Q17 | 134,551 | -0.5% |
| 4Q16 | 148,265 | - |
| 3Q16 | 147,898 | - |
| 2Q16 | 154,801 | - |
| 1Q16 | 135,252 | - |