| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,004 | +2.2% |
| 2Q26 | 4,603 | -0.1% |
| 1Q26 | 4,508 | -2.4% |
| 4Q25 | 4,377 | -1.6% |
| 3Q25 | 4,895 | -1.2% |
| 2Q25 | 4,610 | -0.9% |
| 1Q25 | 4,617 | +8.1% |
| 4Q24 | 4,449 | +18.8% |
| 3Q24 | 4,953 | +54.5% |
| 2Q24 | 4,654 | +54.3% |
| 1Q24 | 4,271 | +44.5% |
| 4Q23 | 3,744 | +36.2% |
| 3Q23 | 3,207 | +6.4% |
| 2Q23 | 3,017 | +8.1% |
| 1Q23 | 2,956 | +19.3% |
| 4Q22 | 2,749 | -3.6% |
| 3Q22 | 3,012 | +26.6% |
| 2Q22 | 2,791 | +26.8% |
| 1Q22 | 2,477 | +9.1% |
| 4Q21 | 2,852 | +15.6% |
| 3Q21 | 2,380 | -4.5% |
| 2Q21 | 2,201 | -14.1% |
| 1Q21 | 2,270 | -0.6% |
| 4Q20 | 2,467 | -6.2% |
| 3Q20 | 2,494 | -4.3% |
| 2Q20 | 2,562 | -0.8% |
| 1Q20 | 2,284 | -10.5% |
| 4Q19 | 2,631 | +10.5% |
| 3Q19 | 2,607 | +3.8% |
| 2Q19 | 2,583 | +12.6% |
| 1Q19 | 2,553 | +14.9% |
| 4Q18 | 2,381 | +13.0% |
| 3Q18 | 2,511 | +22.9% |
| 2Q18 | 2,294 | +10.2% |
| 1Q18 | 2,222 | +14.3% |
| 4Q17 | 2,106 | - |
| 3Q17 | 2,042 | - |
| 2Q17 | 2,081 | - |
| 1Q17 | 1,944 | - |