| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,509 | -3.3% |
| 2Q26 | 6,841 | +18.4% |
| 1Q26 | 7,155 | +29.8% |
| 4Q25 | 8,130 | +23.7% |
| 3Q25 | 6,733 | +26.3% |
| 2Q25 | 5,776 | +1.9% |
| 1Q25 | 5,513 | +12.6% |
| 4Q24 | 6,572 | +13.5% |
| 3Q24 | 5,330 | -4.6% |
| 2Q24 | 5,669 | +30.0% |
| 1Q24 | 4,895 | +12.4% |
| 4Q23 | 5,788 | +9.3% |
| 3Q23 | 5,585 | +41.8% |
| 2Q23 | 4,362 | +14.5% |
| 1Q23 | 4,354 | +20.1% |
| 4Q22 | 5,296 | +4.7% |
| 3Q22 | 3,939 | +20.4% |
| 2Q22 | 3,810 | +6.6% |
| 1Q22 | 3,626 | +13.4% |
| 4Q21 | 5,058 | +6.8% |
| 3Q21 | 3,272 | -6.5% |
| 2Q21 | 3,573 | +0.9% |
| 1Q21 | 3,197 | -8.3% |
| 4Q20 | 4,738 | +2.8% |
| 3Q20 | 3,498 | +0.1% |
| 2Q20 | 3,542 | +6.2% |
| 1Q20 | 3,486 | +16.8% |
| 4Q19 | 4,609 | +4.6% |
| 3Q19 | 3,494 | +16.0% |
| 2Q19 | 3,336 | +6.5% |
| 1Q19 | 2,985 | +2.7% |
| 4Q18 | 4,405 | +8.6% |
| 3Q18 | 3,011 | +0.3% |
| 2Q18 | 3,133 | +7.5% |
| 1Q18 | 2,907 | +3.3% |
| 4Q17 | 4,055 | +1.8% |
| 3Q17 | 3,003 | -14.9% |
| 2Q17 | 2,914 | - |
| 1Q17 | 2,815 | - |
| 4Q16 | 3,985 | - |
| 3Q16 | 3,529 | - |