| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,578 | +1.6% |
| 2Q26 | 4,159 | -8.8% |
| 1Q26 | 4,392 | +7.6% |
| 4Q25 | 4,247 | +11.8% |
| 3Q25 | 4,506 | +9.3% |
| 2Q25 | 4,562 | +21.3% |
| 1Q25 | 4,081 | +23.4% |
| 4Q24 | 3,799 | +27.2% |
| 3Q24 | 4,123 | +29.4% |
| 2Q24 | 3,762 | +37.9% |
| 1Q24 | 3,308 | +26.2% |
| 4Q23 | 2,987 | +21.6% |
| 3Q23 | 3,186 | +25.3% |
| 2Q23 | 2,729 | +3.6% |
| 1Q23 | 2,621 | -6.6% |
| 4Q22 | 2,457 | -13.8% |
| 3Q22 | 2,543 | -5.7% |
| 2Q22 | 2,633 | +34.8% |
| 1Q22 | 2,807 | +19.4% |
| 4Q21 | 2,851 | +0.4% |
| 3Q21 | 2,697 | -10.3% |
| 2Q21 | 1,953 | -34.3% |
| 1Q21 | 2,350 | -20.4% |
| 4Q20 | 2,839 | +1.2% |
| 3Q20 | 3,007 | +5.6% |
| 2Q20 | 2,971 | +19.3% |
| 1Q20 | 2,952 | +20.4% |
| 4Q19 | 2,804 | +14.3% |
| 3Q19 | 2,848 | +4.5% |
| 2Q19 | 2,491 | +1.1% |
| 1Q19 | 2,451 | +0.2% |
| 4Q18 | 2,454 | -1.7% |
| 3Q18 | 2,726 | +13.7% |
| 2Q18 | 2,465 | +0.6% |
| 1Q18 | 2,447 | +5.4% |
| 4Q17 | 2,496 | +10.1% |
| 3Q17 | 2,398 | -2.0% |
| 2Q17 | 2,450 | - |
| 1Q17 | 2,322 | - |
| 4Q16 | 2,267 | - |
| 3Q16 | 2,446 | - |