| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,335 | +2.4% |
| 2Q26 | 4,275 | +19.6% |
| 1Q26 | 3,831 | -1.8% |
| 4Q25 | 4,318 | +3.1% |
| 3Q25 | 4,232 | -2.9% |
| 2Q25 | 3,574 | +10.3% |
| 1Q25 | 3,903 | +32.2% |
| 4Q24 | 4,186 | +20.5% |
| 3Q24 | 4,359 | +27.1% |
| 2Q24 | 3,242 | +15.5% |
| 1Q24 | 2,951 | +23.9% |
| 4Q23 | 3,473 | +28.9% |
| 3Q23 | 3,430 | +31.8% |
| 2Q23 | 2,807 | +21.8% |
| 1Q23 | 2,383 | +10.2% |
| 4Q22 | 2,695 | -1.4% |
| 3Q22 | 2,603 | +0.4% |
| 2Q22 | 2,304 | -1.0% |
| 1Q22 | 2,163 | +4.0% |
| 4Q21 | 2,733 | -7.5% |
| 3Q21 | 2,593 | -8.0% |
| 2Q21 | 2,327 | -3.1% |
| 1Q21 | 2,080 | +0.5% |
| 4Q20 | 2,953 | +13.7% |
| 3Q20 | 2,818 | +4.8% |
| 2Q20 | 2,401 | +14.3% |
| 1Q20 | 2,069 | -5.6% |
| 4Q19 | 2,598 | +1.3% |
| 3Q19 | 2,688 | -9.9% |
| 2Q19 | 2,100 | -10.1% |
| 1Q19 | 2,191 | -7.8% |
| 4Q18 | 2,566 | -11.7% |
| 3Q18 | 2,982 | +25.4% |
| 2Q18 | 2,335 | +6.8% |
| 1Q18 | 2,377 | +0.2% |
| 4Q17 | 2,904 | -19.2% |
| 3Q17 | 2,377 | -19.4% |
| 2Q17 | 2,188 | - |
| 1Q17 | 2,371 | - |
| 4Q16 | 3,594 | - |
| 3Q16 | 2,949 | - |