| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,563 | +7.7% |
| 2Q26 | 6,128 | +3.6% |
| 1Q26 | 5,957 | +3.6% |
| 4Q25 | 6,230 | +4.8% |
| 3Q25 | 6,096 | +2.6% |
| 2Q25 | 5,917 | +6.8% |
| 1Q25 | 5,752 | +15.4% |
| 4Q24 | 5,945 | +15.4% |
| 3Q24 | 5,941 | +19.8% |
| 2Q24 | 5,539 | +26.7% |
| 1Q24 | 4,984 | +28.2% |
| 4Q23 | 5,150 | +36.6% |
| 3Q23 | 4,960 | +31.5% |
| 2Q23 | 4,371 | +35.0% |
| 1Q23 | 3,886 | +31.1% |
| 4Q22 | 3,769 | +17.7% |
| 3Q22 | 3,771 | +10.2% |
| 2Q22 | 3,238 | +28.1% |
| 1Q22 | 2,965 | +27.8% |
| 4Q21 | 3,203 | -34.0% |
| 3Q21 | 3,421 | -35.1% |
| 2Q21 | 2,527 | -53.0% |
| 1Q21 | 2,321 | -54.9% |
| 4Q20 | 4,849 | -6.1% |
| 3Q20 | 5,268 | +4.1% |
| 2Q20 | 5,378 | +10.3% |
| 1Q20 | 5,146 | +12.8% |
| 4Q19 | 5,166 | +15.1% |
| 3Q19 | 5,061 | +12.8% |
| 2Q19 | 4,875 | +13.6% |
| 1Q19 | 4,562 | +11.5% |
| 4Q18 | 4,489 | - |
| 3Q18 | 4,488 | - |
| 2Q18 | 4,292 | - |
| 1Q18 | 4,093 | - |