| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,657 | +18.1% |
| 2Q26 | 8,169 | +6.8% |
| 1Q26 | 7,782 | +11.1% |
| 4Q25 | 6,961 | +4.5% |
| 3Q25 | 7,331 | +22.6% |
| 2Q25 | 7,647 | +29.2% |
| 1Q25 | 7,007 | +12.3% |
| 4Q24 | 6,659 | +8.9% |
| 3Q24 | 5,981 | -21.1% |
| 2Q24 | 5,919 | -27.6% |
| 1Q24 | 6,237 | -27.4% |
| 4Q23 | 6,112 | -2.0% |
| 3Q23 | 7,580 | +0.7% |
| 2Q23 | 8,179 | +34.9% |
| 1Q23 | 8,596 | +37.2% |
| 4Q22 | 6,238 | +14.6% |
| 3Q22 | 7,525 | +28.7% |
| 2Q22 | 6,061 | +27.5% |
| 1Q22 | 6,266 | +26.8% |
| 4Q21 | 5,442 | -0.2% |
| 3Q21 | 5,847 | +3.7% |
| 2Q21 | 4,753 | -15.8% |
| 1Q21 | 4,942 | -14.7% |
| 4Q20 | 5,454 | +1.3% |
| 3Q20 | 5,639 | -15.5% |
| 2Q20 | 5,646 | +6.0% |
| 1Q20 | 5,797 | +1.7% |
| 4Q19 | 5,386 | +1.9% |
| 3Q19 | 6,675 | +27.8% |
| 2Q19 | 5,328 | +7.2% |
| 1Q19 | 5,701 | +31.5% |
| 4Q18 | 5,286 | +24.0% |
| 3Q18 | 5,222 | +8.1% |
| 2Q18 | 4,969 | +8.4% |
| 1Q18 | 4,337 | -3.5% |
| 4Q17 | 4,264 | -0.9% |
| 3Q17 | 4,831 | -2.9% |
| 2Q17 | 4,584 | +3.4% |
| 1Q17 | 4,495 | +10.9% |
| 4Q16 | 4,304 | - |
| 3Q16 | 4,975 | - |
| 2Q16 | 4,434 | - |
| 1Q16 | 4,054 | - |