| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,774 | +6.4% |
| 2Q26 | 1,683 | +2.3% |
| 1Q26 | 1,893 | +18.9% |
| 4Q25 | 2,022 | +36.7% |
| 3Q25 | 1,668 | +13.5% |
| 2Q25 | 1,645 | +19.2% |
| 1Q25 | 1,592 | +8.7% |
| 4Q24 | 1,480 | +1.6% |
| 3Q24 | 1,470 | +11.4% |
| 2Q24 | 1,380 | +8.9% |
| 1Q24 | 1,464 | +36.1% |
| 4Q23 | 1,457 | +23.5% |
| 3Q23 | 1,320 | +11.1% |
| 2Q23 | 1,267 | +8.1% |
| 1Q23 | 1,076 | -12.3% |
| 4Q22 | 1,179 | -6.8% |
| 3Q22 | 1,188 | -15.1% |
| 2Q22 | 1,172 | +11.4% |
| 1Q22 | 1,226 | +79.8% |
| 4Q21 | 1,265 | -3.2% |
| 3Q21 | 1,400 | +25.6% |
| 2Q21 | 1,052 | -19.0% |
| 1Q21 | 682 | -43.7% |
| 4Q20 | 1,307 | +9.8% |
| 3Q20 | 1,114 | -10.7% |
| 2Q20 | 1,300 | +9.5% |
| 1Q20 | 1,212 | -2.7% |
| 4Q19 | 1,191 | -6.9% |
| 3Q19 | 1,248 | +1.8% |
| 2Q19 | 1,187 | +0.6% |
| 1Q19 | 1,247 | +6.5% |
| 4Q18 | 1,280 | +11.4% |
| 3Q18 | 1,226 | +8.7% |
| 2Q18 | 1,180 | +7.8% |
| 1Q18 | 1,171 | +7.3% |
| 4Q17 | 1,149 | -8.2% |
| 3Q17 | 1,129 | -10.3% |
| 2Q17 | 1,095 | -20.0% |
| 1Q17 | 1,091 | -15.0% |
| 4Q16 | 1,252 | - |
| 3Q16 | 1,259 | - |
| 2Q16 | 1,369 | - |
| 1Q16 | 1,284 | - |