| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,028 | +18.5% |
| 2Q26 | 3,224 | +4.0% |
| 1Q26 | 3,328 | +4.7% |
| 4Q25 | 4,172 | +4.2% |
| 3Q25 | 3,400 | -11.5% |
| 2Q25 | 3,101 | -0.5% |
| 1Q25 | 3,179 | -0.4% |
| 4Q24 | 4,003 | +9.1% |
| 3Q24 | 3,840 | +6.2% |
| 2Q24 | 3,116 | -0.1% |
| 1Q24 | 3,192 | -9.3% |
| 4Q23 | 3,670 | -3.3% |
| 3Q23 | 3,617 | +18.9% |
| 2Q23 | 3,120 | +4.5% |
| 1Q23 | 3,518 | +33.1% |
| 4Q22 | 3,794 | +2.7% |
| 3Q22 | 3,041 | -1.8% |
| 2Q22 | 2,985 | +32.4% |
| 1Q22 | 2,643 | +37.2% |
| 4Q21 | 3,695 | +14.4% |
| 3Q21 | 3,096 | +15.1% |
| 2Q21 | 2,254 | -22.3% |
| 1Q21 | 1,926 | -23.5% |
| 4Q20 | 3,231 | -1.9% |
| 3Q20 | 2,689 | -17.4% |
| 2Q20 | 2,901 | +7.9% |
| 1Q20 | 2,518 | -7.2% |
| 4Q19 | 3,293 | -21.3% |
| 3Q19 | 3,255 | -8.8% |
| 2Q19 | 2,688 | -14.0% |
| 1Q19 | 2,713 | -10.0% |
| 4Q18 | 4,182 | +11.3% |
| 3Q18 | 3,568 | +8.3% |
| 2Q18 | 3,126 | -24.7% |
| 1Q18 | 3,014 | -2.6% |
| 4Q17 | 3,759 | -1.5% |
| 3Q17 | 3,295 | -12.4% |
| 2Q17 | 4,154 | +21.1% |
| 1Q17 | 3,093 | +3.5% |
| 4Q16 | 3,817 | - |
| 3Q16 | 3,762 | - |
| 2Q16 | 3,429 | - |
| 1Q16 | 2,987 | - |