| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,611 | +6.6% |
| 2Q26 | 2,362 | +14.1% |
| 1Q26 | 2,064 | +21.0% |
| 4Q25 | 3,002 | +14.7% |
| 3Q25 | 2,449 | +19.1% |
| 2Q25 | 2,071 | +26.4% |
| 1Q25 | 1,706 | +12.2% |
| 4Q24 | 2,617 | +16.5% |
| 3Q24 | 2,057 | +30.0% |
| 2Q24 | 1,639 | +21.1% |
| 1Q24 | 1,521 | +10.5% |
| 4Q23 | 2,247 | +16.5% |
| 3Q23 | 1,582 | +5.9% |
| 2Q23 | 1,353 | +9.1% |
| 1Q23 | 1,377 | +6.8% |
| 4Q22 | 1,928 | +1.3% |
| 3Q22 | 1,494 | +2.9% |
| 2Q22 | 1,240 | +10.2% |
| 1Q22 | 1,289 | +18.6% |
| 4Q21 | 1,903 | +3.4% |
| 3Q21 | 1,452 | -8.0% |
| 2Q21 | 1,125 | -12.9% |
| 1Q21 | 1,087 | -6.6% |
| 4Q20 | 1,841 | -7.2% |
| 3Q20 | 1,578 | +23.0% |
| 2Q20 | 1,291 | +12.7% |
| 1Q20 | 1,164 | +22.5% |
| 4Q19 | 1,983 | +14.6% |
| 3Q19 | 1,283 | +16.8% |
| 2Q19 | 1,146 | +23.2% |
| 1Q19 | 950 | +28.0% |
| 4Q18 | 1,730 | -3.1% |
| 3Q18 | 1,098 | -0.5% |
| 2Q18 | 930 | -26.6% |
| 1Q18 | 742 | -14.3% |
| 4Q17 | 1,785 | +7.2% |
| 3Q17 | 1,104 | -3.4% |
| 2Q17 | 1,267 | - |
| 1Q17 | 866 | - |
| 4Q16 | 1,665 | - |
| 3Q16 | 1,143 | - |