| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,784 | -9.0% |
| 2Q26 | 3,000 | +0.6% |
| 1Q26 | 2,949 | +10.6% |
| 4Q25 | 3,023 | +18.2% |
| 3Q25 | 3,061 | +22.9% |
| 2Q25 | 2,982 | +21.1% |
| 1Q25 | 2,666 | +6.7% |
| 4Q24 | 2,557 | +7.2% |
| 3Q24 | 2,491 | +22.1% |
| 2Q24 | 2,462 | +20.0% |
| 1Q24 | 2,499 | +31.7% |
| 4Q23 | 2,385 | +17.7% |
| 3Q23 | 2,040 | +1.6% |
| 2Q23 | 2,051 | +14.6% |
| 1Q23 | 1,897 | +33.5% |
| 4Q22 | 2,026 | +51.8% |
| 3Q22 | 2,007 | +43.9% |
| 2Q22 | 1,790 | +38.4% |
| 1Q22 | 1,420 | +9.2% |
| 4Q21 | 1,334 | -20.9% |
| 3Q21 | 1,394 | -12.1% |
| 2Q21 | 1,294 | -15.9% |
| 1Q21 | 1,300 | -4.4% |
| 4Q20 | 1,687 | +36.7% |
| 3Q20 | 1,586 | +23.7% |
| 2Q20 | 1,538 | +38.7% |
| 1Q20 | 1,361 | +25.1% |
| 4Q19 | 1,234 | +22.4% |
| 3Q19 | 1,282 | +7.4% |
| 2Q19 | 1,108 | +10.0% |
| 1Q19 | 1,088 | +33.8% |
| 4Q18 | 1,008 | +8.9% |
| 3Q18 | 1,193 | +41.9% |
| 2Q18 | 1,007 | +23.3% |
| 1Q18 | 812 | +0.3% |
| 4Q17 | 926 | +4.8% |
| 3Q17 | 840 | -4.2% |
| 2Q17 | 817 | - |
| 1Q17 | 810 | - |
| 4Q16 | 883 | - |
| 3Q16 | 877 | - |