| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,086 | +6.3% |
| 2Q26 | 3,879 | +12.6% |
| 1Q26 | 3,467 | +7.9% |
| 4Q25 | 3,538 | -1.4% |
| 3Q25 | 3,843 | +11.0% |
| 2Q25 | 3,444 | -0.2% |
| 1Q25 | 3,213 | -1.3% |
| 4Q24 | 3,590 | +7.7% |
| 3Q24 | 3,463 | -4.8% |
| 2Q24 | 3,450 | +6.6% |
| 1Q24 | 3,254 | +5.2% |
| 4Q23 | 3,333 | +6.6% |
| 3Q23 | 3,636 | +21.1% |
| 2Q23 | 3,236 | +20.7% |
| 1Q23 | 3,094 | +24.0% |
| 4Q22 | 3,127 | +26.7% |
| 3Q22 | 3,002 | +33.3% |
| 2Q22 | 2,680 | +16.7% |
| 1Q22 | 2,494 | +14.6% |
| 4Q21 | 2,468 | +10.1% |
| 3Q21 | 2,253 | -6.0% |
| 2Q21 | 2,297 | +7.2% |
| 1Q21 | 2,177 | -1.3% |
| 4Q20 | 2,241 | -8.7% |
| 3Q20 | 2,395 | +14.8% |
| 2Q20 | 2,143 | +9.0% |
| 1Q20 | 2,206 | +19.1% |
| 4Q19 | 2,455 | +10.8% |
| 3Q19 | 2,085 | +9.1% |
| 2Q19 | 1,966 | +12.8% |
| 1Q19 | 1,852 | +4.5% |
| 4Q18 | 2,216 | +17.9% |
| 3Q18 | 1,911 | +5.3% |
| 2Q18 | 1,743 | +2.6% |
| 1Q18 | 1,772 | +4.5% |
| 4Q17 | 1,879 | +6.7% |
| 3Q17 | 1,814 | +12.8% |
| 2Q17 | 1,698 | - |
| 1Q17 | 1,695 | - |
| 4Q16 | 1,760 | - |
| 3Q16 | 1,609 | - |