| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,429 | +9.1% |
| 2Q26 | 2,330 | +6.5% |
| 1Q26 | 2,329 | +11.3% |
| 4Q25 | 2,304 | +4.5% |
| 3Q25 | 2,227 | +9.8% |
| 2Q25 | 2,188 | +17.0% |
| 1Q25 | 2,091 | +29.1% |
| 4Q24 | 2,205 | +10.9% |
| 3Q24 | 2,027 | +20.7% |
| 2Q24 | 1,870 | +6.7% |
| 1Q24 | 1,620 | -1.1% |
| 4Q23 | 1,988 | +3.9% |
| 3Q23 | 1,680 | +6.3% |
| 2Q23 | 1,752 | +7.8% |
| 1Q23 | 1,639 | -0.4% |
| 4Q22 | 1,913 | -7.7% |
| 3Q22 | 1,581 | -4.6% |
| 2Q22 | 1,626 | +8.7% |
| 1Q22 | 1,645 | +20.0% |
| 4Q21 | 2,073 | +12.3% |
| 3Q21 | 1,657 | +0.1% |
| 2Q21 | 1,496 | -11.4% |
| 1Q21 | 1,371 | +3.0% |
| 4Q20 | 1,846 | +4.0% |
| 3Q20 | 1,655 | -3.8% |
| 2Q20 | 1,688 | +4.5% |
| 1Q20 | 1,331 | +5.4% |
| 4Q19 | 1,775 | -8.4% |
| 3Q19 | 1,721 | +5.7% |
| 2Q19 | 1,616 | +1.3% |
| 1Q19 | 1,263 | -2.2% |
| 4Q18 | 1,938 | +11.9% |
| 3Q18 | 1,628 | +18.8% |
| 2Q18 | 1,595 | +16.3% |
| 1Q18 | 1,291 | +21.0% |
| 4Q17 | 1,732 | +5.9% |
| 3Q17 | 1,371 | +11.1% |
| 2Q17 | 1,371 | - |
| 1Q17 | 1,067 | - |
| 4Q16 | 1,635 | - |
| 3Q16 | 1,234 | - |