| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,444 | +16.3% |
| 2Q26 | 3,237 | +6.2% |
| 1Q26 | 2,745 | +9.9% |
| 4Q25 | 3,274 | +4.5% |
| 3Q25 | 2,961 | +17.3% |
| 2Q25 | 3,047 | +10.8% |
| 1Q25 | 2,498 | +29.6% |
| 4Q24 | 3,134 | +23.1% |
| 3Q24 | 2,525 | -1.5% |
| 2Q24 | 2,751 | +15.5% |
| 1Q24 | 1,926 | -10.4% |
| 4Q23 | 2,547 | +8.4% |
| 3Q23 | 2,564 | +12.6% |
| 2Q23 | 2,382 | +7.2% |
| 1Q23 | 2,149 | +16.2% |
| 4Q22 | 2,350 | +13.4% |
| 3Q22 | 2,277 | +21.6% |
| 2Q22 | 2,222 | +23.2% |
| 1Q22 | 1,849 | +27.4% |
| 4Q21 | 2,071 | +11.0% |
| 3Q21 | 1,872 | +4.4% |
| 2Q21 | 1,803 | -2.2% |
| 1Q21 | 1,451 | -16.7% |
| 4Q20 | 1,867 | +0.1% |
| 3Q20 | 1,793 | +2.9% |
| 2Q20 | 1,843 | +9.1% |
| 1Q20 | 1,743 | +26.6% |
| 4Q19 | 1,864 | +9.5% |
| 3Q19 | 1,742 | +10.2% |
| 2Q19 | 1,689 | +4.0% |
| 1Q19 | 1,377 | -1.7% |
| 4Q18 | 1,702 | +6.0% |
| 3Q18 | 1,580 | +4.8% |
| 2Q18 | 1,624 | +16.8% |
| 1Q18 | 1,400 | +12.9% |
| 4Q17 | 1,606 | +23.5% |
| 3Q17 | 1,508 | +6.4% |
| 2Q17 | 1,390 | - |
| 1Q17 | 1,240 | - |
| 4Q16 | 1,301 | - |
| 3Q16 | 1,418 | - |