| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,279 | +7.3% |
| 2Q26 | 2,757 | +6.0% |
| 1Q26 | 3,030 | +6.0% |
| 4Q25 | 2,819 | +14.8% |
| 3Q25 | 3,055 | +2.1% |
| 2Q25 | 2,602 | +5.1% |
| 1Q25 | 2,859 | +3.8% |
| 4Q24 | 2,456 | -4.9% |
| 3Q24 | 2,993 | +8.4% |
| 2Q24 | 2,475 | -1.8% |
| 1Q24 | 2,754 | +0.2% |
| 4Q23 | 2,583 | +0.3% |
| 3Q23 | 2,761 | -5.4% |
| 2Q23 | 2,520 | -3.9% |
| 1Q23 | 2,747 | -2.9% |
| 4Q22 | 2,576 | +9.2% |
| 3Q22 | 2,919 | -0.1% |
| 2Q22 | 2,623 | +5.9% |
| 1Q22 | 2,828 | +28.4% |
| 4Q21 | 2,360 | +16.3% |
| 3Q21 | 2,923 | +20.8% |
| 2Q21 | 2,478 | +10.0% |
| 1Q21 | 2,202 | -1.9% |
| 4Q20 | 2,030 | +1.0% |
| 3Q20 | 2,420 | -7.8% |
| 2Q20 | 2,253 | +11.6% |
| 1Q20 | 2,244 | -3.1% |
| 4Q19 | 2,010 | +1.6% |
| 3Q19 | 2,625 | +7.0% |
| 2Q19 | 2,018 | -6.2% |
| 1Q19 | 2,315 | +0.6% |
| 4Q18 | 1,979 | -1.6% |
| 3Q18 | 2,453 | +10.0% |
| 2Q18 | 2,152 | +7.6% |
| 1Q18 | 2,301 | +11.3% |
| 4Q17 | 2,010 | +10.1% |
| 3Q17 | 2,231 | +1.7% |
| 2Q17 | 1,999 | - |
| 1Q17 | 2,068 | - |
| 4Q16 | 1,826 | - |
| 3Q16 | 2,195 | - |