| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,930 | +2.6% |
| 2Q26 | 2,992 | -21.9% |
| 1Q26 | 3,682 | +10.8% |
| 4Q25 | 4,100 | +9.9% |
| 3Q25 | 3,832 | +4.2% |
| 2Q25 | 3,829 | -1.5% |
| 1Q25 | 3,323 | -4.6% |
| 4Q24 | 3,732 | +12.7% |
| 3Q24 | 3,678 | +10.5% |
| 2Q24 | 3,887 | +26.9% |
| 1Q24 | 3,482 | +24.6% |
| 4Q23 | 3,311 | +12.5% |
| 3Q23 | 3,328 | +6.0% |
| 2Q23 | 3,063 | +8.6% |
| 1Q23 | 2,795 | +8.7% |
| 4Q22 | 2,944 | -1.3% |
| 3Q22 | 3,139 | +25.6% |
| 2Q22 | 2,822 | +19.8% |
| 1Q22 | 2,571 | +3.3% |
| 4Q21 | 2,982 | +1.0% |
| 3Q21 | 2,498 | -7.9% |
| 2Q21 | 2,355 | -12.2% |
| 1Q21 | 2,488 | +13.3% |
| 4Q20 | 2,953 | +28.4% |
| 3Q20 | 2,714 | +18.6% |
| 2Q20 | 2,683 | +8.7% |
| 1Q20 | 2,195 | +16.0% |
| 4Q19 | 2,299 | +6.1% |
| 3Q19 | 2,289 | +10.2% |
| 2Q19 | 2,469 | +22.7% |
| 1Q19 | 1,892 | +3.4% |
| 4Q18 | 2,166 | +2.5% |
| 3Q18 | 2,077 | +5.8% |
| 2Q18 | 2,012 | +12.1% |
| 1Q18 | 1,830 | +17.5% |
| 4Q17 | 2,114 | -5.4% |
| 3Q17 | 1,963 | +15.4% |
| 2Q17 | 1,794 | - |
| 1Q17 | 1,557 | - |
| 4Q16 | 2,236 | - |
| 3Q16 | 1,701 | - |