| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,549 | +2.7% |
| 2Q26 | 3,465 | +15.5% |
| 1Q26 | 2,933 | +20.1% |
| 4Q25 | 4,061 | +13.1% |
| 3Q25 | 3,455 | +16.3% |
| 2Q25 | 3,000 | +17.8% |
| 1Q25 | 2,442 | +30.7% |
| 4Q24 | 3,591 | +12.3% |
| 3Q24 | 2,970 | +26.1% |
| 2Q24 | 2,546 | +25.6% |
| 1Q24 | 1,868 | +6.9% |
| 4Q23 | 3,198 | +18.3% |
| 3Q23 | 2,356 | +3.7% |
| 2Q23 | 2,027 | -1.7% |
| 1Q23 | 1,748 | -1.2% |
| 4Q22 | 2,703 | -7.0% |
| 3Q22 | 2,271 | -1.3% |
| 2Q22 | 2,062 | -1.8% |
| 1Q22 | 1,770 | -2.2% |
| 4Q21 | 2,908 | +0.7% |
| 3Q21 | 2,300 | +16.6% |
| 2Q21 | 2,099 | -15.8% |
| 1Q21 | 1,809 | -10.3% |
| 4Q20 | 2,888 | +12.8% |
| 3Q20 | 1,973 | -3.9% |
| 2Q20 | 2,494 | +18.5% |
| 1Q20 | 2,016 | +10.2% |
| 4Q19 | 2,560 | +0.8% |
| 3Q19 | 2,053 | +18.9% |
| 2Q19 | 2,105 | -7.1% |
| 1Q19 | 1,829 | +8.2% |
| 4Q18 | 2,540 | +1.2% |
| 3Q18 | 1,727 | -1.7% |
| 2Q18 | 2,266 | +23.3% |
| 1Q18 | 1,691 | -0.6% |
| 4Q17 | 2,509 | +8.9% |
| 3Q17 | 1,757 | +3.1% |
| 2Q17 | 1,838 | - |
| 1Q17 | 1,702 | - |
| 4Q16 | 2,303 | - |
| 3Q16 | 1,704 | - |