| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,266 | +0.2% |
| 2Q26 | 4,675 | -0.3% |
| 1Q26 | 6,057 | +29.5% |
| 4Q25 | 5,628 | +29.7% |
| 3Q25 | 5,253 | +32.5% |
| 2Q25 | 4,689 | +22.5% |
| 1Q25 | 4,676 | +13.7% |
| 4Q24 | 4,338 | +6.8% |
| 3Q24 | 3,965 | -9.3% |
| 2Q24 | 3,828 | -14.7% |
| 1Q24 | 4,112 | -7.5% |
| 4Q23 | 4,063 | -4.3% |
| 3Q23 | 4,371 | +6.1% |
| 2Q23 | 4,487 | +14.8% |
| 1Q23 | 4,444 | +3.1% |
| 4Q22 | 4,247 | +7.2% |
| 3Q22 | 4,120 | +7.5% |
| 2Q22 | 3,907 | +16.8% |
| 1Q22 | 4,311 | +17.3% |
| 4Q21 | 3,962 | +33.9% |
| 3Q21 | 3,832 | +12.4% |
| 2Q21 | 3,346 | +15.8% |
| 1Q21 | 3,674 | +4.3% |
| 4Q20 | 2,960 | +13.1% |
| 3Q20 | 3,409 | -1.5% |
| 2Q20 | 2,889 | -17.4% |
| 1Q20 | 3,522 | -15.8% |
| 4Q19 | 2,617 | -12.3% |
| 3Q19 | 3,462 | +2.0% |
| 2Q19 | 3,499 | +14.7% |
| 1Q19 | 4,183 | +30.0% |
| 4Q18 | 2,984 | +10.5% |
| 3Q18 | 3,395 | +22.4% |
| 2Q18 | 3,050 | +22.0% |
| 1Q18 | 3,219 | +25.6% |
| 4Q17 | 2,701 | +33.1% |
| 3Q17 | 2,774 | +10.6% |
| 2Q17 | 2,499 | +1.5% |
| 1Q17 | 2,562 | -6.1% |
| 4Q16 | 2,028 | - |
| 3Q16 | 2,507 | - |
| 2Q16 | 2,462 | - |
| 1Q16 | 2,728 | - |