| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,418 | +0.3% |
| 2Q26 | 9,726 | +11.4% |
| 1Q26 | 9,250 | +19.2% |
| 4Q25 | 10,218 | +14.3% |
| 3Q25 | 9,393 | +10.5% |
| 2Q25 | 8,727 | +13.0% |
| 1Q25 | 7,760 | +7.4% |
| 4Q24 | 8,942 | +10.9% |
| 3Q24 | 8,504 | +23.7% |
| 2Q24 | 7,725 | +13.2% |
| 1Q24 | 7,226 | +34.6% |
| 4Q23 | 8,061 | +45.2% |
| 3Q23 | 6,876 | +22.2% |
| 2Q23 | 6,826 | +4.3% |
| 1Q23 | 5,370 | -13.7% |
| 4Q22 | 5,552 | -12.6% |
| 3Q22 | 5,628 | +4.3% |
| 2Q22 | 6,546 | +10.9% |
| 1Q22 | 6,226 | +54.1% |
| 4Q21 | 6,350 | +4.4% |
| 3Q21 | 5,396 | -1.5% |
| 2Q21 | 5,904 | -5.2% |
| 1Q21 | 4,040 | -19.6% |
| 4Q20 | 6,085 | +13.3% |
| 3Q20 | 5,479 | -10.4% |
| 2Q20 | 6,227 | +4.8% |
| 1Q20 | 5,025 | -5.9% |
| 4Q19 | 5,370 | +7.3% |
| 3Q19 | 6,112 | +4.1% |
| 2Q19 | 5,940 | -4.7% |
| 1Q19 | 5,342 | +19.2% |
| 4Q18 | 5,005 | -9.1% |
| 3Q18 | 5,870 | +10.3% |
| 2Q18 | 6,236 | +21.6% |
| 1Q18 | 4,483 | -6.1% |
| 4Q17 | 5,508 | +10.3% |
| 3Q17 | 5,322 | +7.4% |
| 2Q17 | 5,129 | - |
| 1Q17 | 4,774 | - |
| 4Q16 | 4,995 | - |
| 3Q16 | 4,953 | - |