| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,590 | +6.1% |
| 2Q26 | 2,683 | +5.3% |
| 1Q26 | 2,268 | +12.0% |
| 4Q25 | 2,808 | -0.8% |
| 3Q25 | 2,440 | +7.3% |
| 2Q25 | 2,549 | +4.8% |
| 1Q25 | 2,025 | +15.8% |
| 4Q24 | 2,830 | +9.0% |
| 3Q24 | 2,273 | +33.5% |
| 2Q24 | 2,432 | +12.6% |
| 1Q24 | 1,749 | +8.6% |
| 4Q23 | 2,597 | +5.3% |
| 3Q23 | 1,703 | -8.9% |
| 2Q23 | 2,159 | +7.1% |
| 1Q23 | 1,610 | -4.2% |
| 4Q22 | 2,467 | +3.8% |
| 3Q22 | 1,869 | -5.7% |
| 2Q22 | 2,016 | +9.4% |
| 1Q22 | 1,681 | -20.4% |
| 4Q21 | 2,376 | -17.2% |
| 3Q21 | 1,982 | -23.6% |
| 2Q21 | 1,842 | -37.2% |
| 1Q21 | 2,113 | -9.3% |
| 4Q20 | 2,869 | +19.5% |
| 3Q20 | 2,595 | -6.3% |
| 2Q20 | 2,935 | +15.4% |
| 1Q20 | 2,329 | +6.3% |
| 4Q19 | 2,400 | -9.5% |
| 3Q19 | 2,768 | +24.9% |
| 2Q19 | 2,543 | +3.1% |
| 1Q19 | 2,192 | +9.3% |
| 4Q18 | 2,653 | +2.0% |
| 3Q18 | 2,217 | +0.9% |
| 2Q18 | 2,466 | +2.6% |
| 1Q18 | 2,006 | +4.7% |
| 4Q17 | 2,600 | +19.3% |
| 3Q17 | 2,197 | +4.6% |
| 2Q17 | 2,403 | +6.0% |
| 1Q17 | 1,916 | +8.8% |
| 4Q16 | 2,179 | - |
| 3Q16 | 2,101 | - |
| 2Q16 | 2,267 | - |
| 1Q16 | 1,761 | - |