| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,283 | +1.9% |
| 2Q26 | 2,339 | +1.1% |
| 1Q26 | 2,258 | +6.4% |
| 4Q25 | 2,258 | +11.9% |
| 3Q25 | 2,239 | +8.4% |
| 2Q25 | 2,314 | +26.0% |
| 1Q25 | 2,121 | +29.6% |
| 4Q24 | 2,018 | +15.5% |
| 3Q24 | 2,065 | +0.8% |
| 2Q24 | 1,836 | -5.0% |
| 1Q24 | 1,637 | +3.4% |
| 4Q23 | 1,747 | -3.5% |
| 3Q23 | 2,049 | +14.9% |
| 2Q23 | 1,932 | -7.8% |
| 1Q23 | 1,583 | -17.2% |
| 4Q22 | 1,811 | +9.4% |
| 3Q22 | 1,783 | +22.7% |
| 2Q22 | 2,096 | +39.4% |
| 1Q22 | 1,912 | +60.7% |
| 4Q21 | 1,656 | +15.2% |
| 3Q21 | 1,453 | +0.4% |
| 2Q21 | 1,503 | +7.2% |
| 1Q21 | 1,189 | -3.6% |
| 4Q20 | 1,437 | -2.9% |
| 3Q20 | 1,447 | -10.8% |
| 2Q20 | 1,402 | -18.1% |
| 1Q20 | 1,234 | -25.8% |
| 4Q19 | 1,481 | -9.7% |
| 3Q19 | 1,622 | +2.7% |
| 2Q19 | 1,713 | +18.2% |
| 1Q19 | 1,662 | +18.3% |
| 4Q18 | 1,639 | +31.5% |
| 3Q18 | 1,579 | +46.8% |
| 2Q18 | 1,448 | +30.0% |
| 1Q18 | 1,405 | +37.1% |
| 4Q17 | 1,247 | +24.6% |
| 3Q17 | 1,076 | +20.3% |
| 2Q17 | 1,114 | - |
| 1Q17 | 1,024 | - |
| 4Q16 | 1,001 | - |
| 3Q16 | 894 | - |