| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,229 | +5.5% |
| 2Q26 | 5,036 | +7.2% |
| 1Q26 | 4,774 | +21.9% |
| 4Q25 | 5,031 | +11.5% |
| 3Q25 | 4,956 | +21.1% |
| 2Q25 | 4,699 | +34.3% |
| 1Q25 | 3,917 | +27.1% |
| 4Q24 | 4,510 | +18.9% |
| 3Q24 | 4,092 | -8.0% |
| 2Q24 | 3,500 | -21.4% |
| 1Q24 | 3,083 | -17.6% |
| 4Q23 | 3,794 | -9.0% |
| 3Q23 | 4,447 | +12.0% |
| 2Q23 | 4,452 | +10.1% |
| 1Q23 | 3,741 | +5.5% |
| 4Q22 | 4,170 | +18.0% |
| 3Q22 | 3,970 | +8.1% |
| 2Q22 | 4,043 | +29.3% |
| 1Q22 | 3,546 | +19.4% |
| 4Q21 | 3,534 | +1.6% |
| 3Q21 | 3,674 | +4.9% |
| 2Q21 | 3,127 | -8.6% |
| 1Q21 | 2,969 | -1.6% |
| 4Q20 | 3,480 | +3.2% |
| 3Q20 | 3,501 | -7.6% |
| 2Q20 | 3,423 | -2.3% |
| 1Q20 | 3,016 | -15.6% |
| 4Q19 | 3,372 | -9.4% |
| 3Q19 | 3,787 | +1.6% |
| 2Q19 | 3,502 | +1.3% |
| 1Q19 | 3,573 | +11.8% |
| 4Q18 | 3,721 | +21.5% |
| 3Q18 | 3,726 | +13.4% |
| 2Q18 | 3,458 | +8.1% |
| 1Q18 | 3,196 | +15.3% |
| 4Q17 | 3,063 | +3.7% |
| 3Q17 | 3,285 | +2.0% |
| 2Q17 | 3,198 | - |
| 1Q17 | 2,772 | - |
| 4Q16 | 2,954 | - |
| 3Q16 | 3,219 | - |