| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,826 | +13.8% |
| 2Q26 | 2,559 | -0.9% |
| 1Q26 | 2,742 | +5.6% |
| 4Q25 | 2,299 | +15.9% |
| 3Q25 | 2,483 | +42.5% |
| 2Q25 | 2,582 | +3.8% |
| 1Q25 | 2,596 | +25.0% |
| 4Q24 | 1,983 | +5.4% |
| 3Q24 | 1,742 | -27.9% |
| 2Q24 | 2,487 | +6.5% |
| 1Q24 | 2,077 | -8.4% |
| 4Q23 | 1,882 | -6.9% |
| 3Q23 | 2,415 | +33.7% |
| 2Q23 | 2,335 | +44.7% |
| 1Q23 | 2,268 | +45.3% |
| 4Q22 | 2,022 | +29.5% |
| 3Q22 | 1,806 | +7.8% |
| 2Q22 | 1,614 | +8.3% |
| 1Q22 | 1,561 | -0.9% |
| 4Q21 | 1,561 | -3.0% |
| 3Q21 | 1,676 | -8.3% |
| 2Q21 | 1,490 | -23.6% |
| 1Q21 | 1,575 | -17.6% |
| 4Q20 | 1,610 | -16.5% |
| 3Q20 | 1,828 | +9.5% |
| 2Q20 | 1,949 | +7.7% |
| 1Q20 | 1,912 | -3.2% |
| 4Q19 | 1,929 | -11.0% |
| 3Q19 | 1,669 | -15.7% |
| 2Q19 | 1,810 | -6.1% |
| 1Q19 | 1,976 | +4.7% |
| 4Q18 | 2,167 | -0.9% |
| 3Q18 | 1,979 | -6.3% |
| 2Q18 | 1,927 | -6.7% |
| 1Q18 | 1,888 | -8.0% |
| 4Q17 | 2,186 | +9.0% |
| 3Q17 | 2,112 | +2.5% |
| 2Q17 | 2,066 | - |
| 1Q17 | 2,052 | - |
| 4Q16 | 2,005 | - |
| 3Q16 | 2,060 | - |