| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,689 | +6.7% |
| 2Q26 | 1,706 | +18.1% |
| 1Q26 | 1,480 | +14.1% |
| 4Q25 | 1,702 | +18.8% |
| 3Q25 | 1,583 | +12.7% |
| 2Q25 | 1,445 | +7.9% |
| 1Q25 | 1,297 | +9.9% |
| 4Q24 | 1,433 | +7.1% |
| 3Q24 | 1,404 | +10.9% |
| 2Q24 | 1,339 | +14.0% |
| 1Q24 | 1,180 | +13.9% |
| 4Q23 | 1,338 | +2.1% |
| 3Q23 | 1,266 | +17.7% |
| 2Q23 | 1,175 | +23.4% |
| 1Q23 | 1,035 | +33.0% |
| 4Q22 | 1,310 | +24.2% |
| 3Q22 | 1,075 | +19.9% |
| 2Q22 | 952 | +21.6% |
| 1Q22 | 778 | +6.6% |
| 4Q21 | 1,055 | +0.3% |
| 3Q21 | 896 | -5.3% |
| 2Q21 | 783 | -17.8% |
| 1Q21 | 730 | +1.3% |
| 4Q20 | 1,052 | +7.2% |
| 3Q20 | 946 | +18.0% |
| 2Q20 | 952 | +31.5% |
| 1Q20 | 721 | +26.5% |
| 4Q19 | 981 | +24.9% |
| 3Q19 | 802 | +24.4% |
| 2Q19 | 724 | +15.3% |
| 1Q19 | 570 | +16.4% |
| 4Q18 | 786 | +17.1% |
| 3Q18 | 644 | +11.9% |
| 2Q18 | 628 | +0.5% |
| 1Q18 | 490 | -6.4% |
| 4Q17 | 671 | -6.9% |
| 3Q17 | 576 | -0.2% |
| 2Q17 | 625 | - |
| 1Q17 | 523 | - |
| 4Q16 | 721 | - |
| 3Q16 | 577 | - |