| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,303 | +8.8% |
| 2Q26 | 5,665 | +8.0% |
| 1Q26 | 5,006 | +3.3% |
| 4Q25 | 6,429 | +9.9% |
| 3Q25 | 5,793 | +19.4% |
| 2Q25 | 5,245 | +22.0% |
| 1Q25 | 4,846 | +17.3% |
| 4Q24 | 5,850 | -7.3% |
| 3Q24 | 4,853 | -0.6% |
| 2Q24 | 4,300 | -8.3% |
| 1Q24 | 4,130 | -1.0% |
| 4Q23 | 6,308 | -4.8% |
| 3Q23 | 4,883 | -9.4% |
| 2Q23 | 4,690 | -1.9% |
| 1Q23 | 4,172 | -12.1% |
| 4Q22 | 6,623 | -7.6% |
| 3Q22 | 5,390 | -2.6% |
| 2Q22 | 4,782 | +3.3% |
| 1Q22 | 4,744 | +10.5% |
| 4Q21 | 7,169 | +3.0% |
| 3Q21 | 5,534 | +5.0% |
| 2Q21 | 4,630 | -11.1% |
| 1Q21 | 4,292 | -6.3% |
| 4Q20 | 6,960 | -1.8% |
| 3Q20 | 5,269 | -1.1% |
| 2Q20 | 5,208 | +11.0% |
| 1Q20 | 4,580 | +2.7% |
| 4Q19 | 7,090 | +6.5% |
| 3Q19 | 5,326 | -3.7% |
| 2Q19 | 4,694 | -5.3% |
| 1Q19 | 4,458 | -5.9% |
| 4Q18 | 6,660 | -2.1% |
| 3Q18 | 5,531 | +5.4% |
| 2Q18 | 4,958 | +1.0% |
| 1Q18 | 4,740 | +6.7% |
| 4Q17 | 6,800 | +0.1% |
| 3Q17 | 5,247 | +4.5% |
| 2Q17 | 4,908 | - |
| 1Q17 | 4,444 | - |
| 4Q16 | 6,793 | - |
| 3Q16 | 5,023 | - |