| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,039 | +4.5% |
| 2Q26 | 2,075 | +4.1% |
| 1Q26 | 1,895 | +1.3% |
| 4Q25 | 2,039 | +7.7% |
| 3Q25 | 1,952 | -11.9% |
| 2Q25 | 1,994 | -9.2% |
| 1Q25 | 1,871 | +1.6% |
| 4Q24 | 1,893 | +1.5% |
| 3Q24 | 2,216 | +40.4% |
| 2Q24 | 2,198 | +27.3% |
| 1Q24 | 1,842 | +13.7% |
| 4Q23 | 1,866 | +11.4% |
| 3Q23 | 1,577 | +21.0% |
| 2Q23 | 1,726 | +8.2% |
| 1Q23 | 1,620 | +16.2% |
| 4Q22 | 1,675 | +11.6% |
| 3Q22 | 1,303 | +18.0% |
| 2Q22 | 1,596 | +30.2% |
| 1Q22 | 1,394 | +14.4% |
| 4Q21 | 1,500 | +0.5% |
| 3Q21 | 1,104 | +10.1% |
| 2Q21 | 1,226 | -16.7% |
| 1Q21 | 1,219 | -5.9% |
| 4Q20 | 1,493 | +8.4% |
| 3Q20 | 1,003 | -18.8% |
| 2Q20 | 1,471 | +6.0% |
| 1Q20 | 1,296 | +3.0% |
| 4Q19 | 1,376 | +10.6% |
| 3Q19 | 1,235 | +11.0% |
| 2Q19 | 1,388 | +30.4% |
| 1Q19 | 1,258 | +32.5% |
| 4Q18 | 1,244 | +12.0% |
| 3Q18 | 1,113 | +34.9% |
| 2Q18 | 1,064 | +5.3% |
| 1Q18 | 949 | +17.6% |
| 4Q17 | 1,110 | +34.5% |
| 3Q17 | 825 | +11.0% |
| 2Q17 | 1,010 | - |
| 1Q17 | 807 | - |
| 4Q16 | 825 | - |
| 3Q16 | 743 | - |