| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,960 | +10.6% |
| 2Q26 | 3,992 | +9.9% |
| 1Q26 | 1,588 | +13.6% |
| 4Q25 | 3,211 | +11.8% |
| 3Q25 | 2,676 | +10.8% |
| 2Q25 | 3,632 | +9.5% |
| 1Q25 | 1,397 | +5.6% |
| 4Q24 | 2,873 | +9.4% |
| 3Q24 | 2,415 | +14.1% |
| 2Q24 | 3,316 | +12.9% |
| 1Q24 | 1,324 | +15.8% |
| 4Q23 | 2,626 | +11.9% |
| 3Q23 | 2,116 | +7.7% |
| 2Q23 | 2,937 | +11.0% |
| 1Q23 | 1,142 | +25.8% |
| 4Q22 | 2,347 | +23.6% |
| 3Q22 | 1,964 | +6.7% |
| 2Q22 | 2,647 | +13.8% |
| 1Q22 | 908 | +47.3% |
| 4Q21 | 1,898 | +13.3% |
| 3Q21 | 1,841 | +4.9% |
| 2Q21 | 2,327 | -10.1% |
| 1Q21 | 616 | -28.0% |
| 4Q20 | 1,676 | -15.1% |
| 3Q20 | 1,754 | +7.0% |
| 2Q20 | 2,590 | +9.4% |
| 1Q20 | 856 | +18.0% |
| 4Q19 | 1,974 | +2.9% |
| 3Q19 | 1,639 | +3.6% |
| 2Q19 | 2,368 | +4.9% |
| 1Q19 | 725 | +11.3% |
| 4Q18 | 1,919 | +18.9% |
| 3Q18 | 1,582 | +12.1% |
| 2Q18 | 2,258 | +6.5% |
| 1Q18 | 651 | +20.9% |
| 4Q17 | 1,613 | +5.2% |
| 3Q17 | 1,411 | +1.4% |
| 2Q17 | 2,119 | - |
| 1Q17 | 539 | - |
| 4Q16 | 1,533 | - |
| 3Q16 | 1,391 | - |