| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,467 | +2.1% |
| 2Q26 | 1,522 | -2.3% |
| 1Q26 | 1,526 | +0.6% |
| 4Q25 | 1,408 | +17.6% |
| 3Q25 | 1,437 | +30.0% |
| 2Q25 | 1,559 | +30.1% |
| 1Q25 | 1,517 | +41.5% |
| 4Q24 | 1,197 | +10.0% |
| 3Q24 | 1,105 | +2.4% |
| 2Q24 | 1,198 | +12.4% |
| 1Q24 | 1,072 | +1.4% |
| 4Q23 | 1,088 | +15.0% |
| 3Q23 | 1,080 | +12.7% |
| 2Q23 | 1,066 | +12.1% |
| 1Q23 | 1,057 | +17.2% |
| 4Q22 | 946 | +0.7% |
| 3Q22 | 958 | +21.0% |
| 2Q22 | 951 | +19.4% |
| 1Q22 | 902 | +7.4% |
| 4Q21 | 939 | -8.8% |
| 3Q21 | 791 | -22.6% |
| 2Q21 | 796 | -26.4% |
| 1Q21 | 840 | -12.4% |
| 4Q20 | 1,030 | +35.6% |
| 3Q20 | 1,023 | - |
| 2Q20 | 1,082 | +14.7% |
| 1Q20 | 959 | +10.9% |
| 4Q19 | 760 | -12.5% |
| 2Q19 | 943 | +13.6% |
| 1Q19 | 864 | +32.7% |
| 4Q18 | 868 | +23.8% |
| 3Q18 | 763 | - |
| 2Q18 | 830 | - |
| 1Q18 | 651 | - |
| 4Q17 | 701 | - |