| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,955 | +27.7% |
| 2Q26 | 1,853 | +15.7% |
| 1Q26 | 1,731 | +1.3% |
| 4Q25 | 1,683 | +20.0% |
| 3Q25 | 1,531 | -15.4% |
| 2Q25 | 1,602 | -11.6% |
| 1Q25 | 1,709 | -7.7% |
| 4Q24 | 1,403 | +6.1% |
| 3Q24 | 1,810 | +14.1% |
| 2Q24 | 1,812 | +18.8% |
| 1Q24 | 1,852 | +25.7% |
| 4Q23 | 1,322 | -12.4% |
| 3Q23 | 1,587 | -8.8% |
| 2Q23 | 1,525 | -8.1% |
| 1Q23 | 1,473 | -17.8% |
| 4Q22 | 1,509 | -15.9% |
| 3Q22 | 1,741 | +24.5% |
| 2Q22 | 1,659 | +17.2% |
| 1Q22 | 1,792 | +26.6% |
| 4Q21 | 1,795 | +27.6% |
| 3Q21 | 1,398 | -3.7% |
| 2Q21 | 1,416 | -5.5% |
| 1Q21 | 1,416 | -3.8% |
| 4Q20 | 1,407 | +21.1% |
| 3Q20 | 1,451 | +3.1% |
| 2Q20 | 1,498 | +13.1% |
| 1Q20 | 1,472 | +9.1% |
| 4Q19 | 1,162 | -18.1% |
| 3Q19 | 1,407 | -13.9% |
| 2Q19 | 1,324 | -8.6% |
| 1Q19 | 1,349 | -14.6% |
| 4Q18 | 1,418 | -1.5% |
| 3Q18 | 1,634 | -8.5% |
| 2Q18 | 1,449 | -4.0% |
| 1Q18 | 1,580 | +0.3% |
| 4Q17 | 1,440 | +13.4% |
| 3Q17 | 1,786 | +48.6% |
| 2Q17 | 1,509 | +10.7% |
| 1Q17 | 1,576 | +1.1% |
| 4Q16 | 1,270 | - |
| 3Q16 | 1,202 | - |
| 2Q16 | 1,363 | - |
| 1Q16 | 1,559 | - |