| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,346 | +9.6% |
| 2Q26 | 2,002 | +29.0% |
| 1Q26 | 2,012 | +24.7% |
| 4Q25 | 1,869 | +25.5% |
| 3Q25 | 2,141 | +12.6% |
| 2Q25 | 1,552 | +0.9% |
| 1Q25 | 1,613 | +3.3% |
| 4Q24 | 1,489 | +0.9% |
| 3Q24 | 1,902 | +14.1% |
| 2Q24 | 1,538 | +11.8% |
| 1Q24 | 1,561 | +16.3% |
| 4Q23 | 1,476 | -0.6% |
| 3Q23 | 1,667 | -9.1% |
| 2Q23 | 1,376 | -17.1% |
| 1Q23 | 1,342 | -24.3% |
| 4Q22 | 1,485 | -12.6% |
| 3Q22 | 1,834 | +2.3% |
| 2Q22 | 1,659 | +28.7% |
| 1Q22 | 1,773 | +25.4% |
| 4Q21 | 1,699 | +9.9% |
| 3Q21 | 1,793 | -7.7% |
| 2Q21 | 1,289 | -20.7% |
| 1Q21 | 1,414 | -14.5% |
| 4Q20 | 1,546 | -15.8% |
| 3Q20 | 1,943 | -1.1% |
| 2Q20 | 1,626 | -2.5% |
| 1Q20 | 1,654 | -5.1% |
| 4Q19 | 1,837 | +3.5% |
| 3Q19 | 1,965 | -2.7% |
| 2Q19 | 1,668 | -7.3% |
| 1Q19 | 1,742 | -9.3% |
| 4Q18 | 1,775 | +2.7% |
| 3Q18 | 2,019 | +5.5% |
| 2Q18 | 1,799 | +4.0% |
| 1Q18 | 1,921 | +12.8% |
| 4Q17 | 1,728 | +14.8% |
| 3Q17 | 1,913 | +7.9% |
| 2Q17 | 1,730 | +15.4% |
| 1Q17 | 1,703 | +9.3% |
| 4Q16 | 1,505 | - |
| 3Q16 | 1,773 | - |
| 2Q16 | 1,499 | - |
| 1Q16 | 1,558 | - |