| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,412 | +5.7% |
| 2Q26 | 2,463 | +13.2% |
| 1Q26 | 2,586 | +30.3% |
| 4Q25 | 2,216 | +27.8% |
| 3Q25 | 2,282 | +24.2% |
| 2Q25 | 2,176 | +26.9% |
| 1Q25 | 1,984 | +6.2% |
| 4Q24 | 1,733 | +1.1% |
| 3Q24 | 1,836 | +4.1% |
| 2Q24 | 1,714 | +4.8% |
| 1Q24 | 1,869 | +10.7% |
| 4Q23 | 1,713 | -4.9% |
| 3Q23 | 1,764 | +3.3% |
| 2Q23 | 1,636 | -0.7% |
| 1Q23 | 1,688 | +11.8% |
| 4Q22 | 1,802 | -6.5% |
| 3Q22 | 1,708 | +13.1% |
| 2Q22 | 1,647 | +2.3% |
| 1Q22 | 1,509 | +13.3% |
| 4Q21 | 1,927 | +23.7% |
| 3Q21 | 1,510 | -0.4% |
| 2Q21 | 1,609 | -7.8% |
| 1Q21 | 1,332 | -16.1% |
| 4Q20 | 1,558 | +9.7% |
| 3Q20 | 1,516 | +1.3% |
| 2Q20 | 1,746 | +34.0% |
| 1Q20 | 1,587 | +15.4% |
| 4Q19 | 1,421 | -1.1% |
| 3Q19 | 1,496 | +27.7% |
| 2Q19 | 1,302 | +41.7% |
| 1Q19 | 1,376 | +49.5% |
| 4Q18 | 1,436 | +41.4% |
| 3Q18 | 1,171 | +14.1% |
| 2Q18 | 919 | -9.1% |
| 1Q18 | 920 | -1.1% |
| 4Q17 | 1,015 | -9.5% |
| 3Q17 | 1,027 | -0.2% |
| 2Q17 | 1,011 | - |
| 1Q17 | 930 | - |
| 4Q16 | 1,122 | - |
| 3Q16 | 1,028 | - |