| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,022 | +5.9% |
| 2Q26 | 4,439 | +6.8% |
| 1Q26 | 4,045 | +5.8% |
| 4Q25 | 3,660 | +12.4% |
| 3Q25 | 3,798 | +5.7% |
| 2Q25 | 4,156 | +4.5% |
| 1Q25 | 3,822 | +12.6% |
| 4Q24 | 3,255 | +3.8% |
| 3Q24 | 3,595 | +19.7% |
| 2Q24 | 3,976 | +20.1% |
| 1Q24 | 3,395 | +13.8% |
| 4Q23 | 3,136 | +23.4% |
| 3Q23 | 3,003 | +5.7% |
| 2Q23 | 3,311 | +9.3% |
| 1Q23 | 2,983 | +5.1% |
| 4Q22 | 2,541 | -0.1% |
| 3Q22 | 2,841 | +4.4% |
| 2Q22 | 3,030 | +8.7% |
| 1Q22 | 2,837 | +16.7% |
| 4Q21 | 2,543 | +0.7% |
| 3Q21 | 2,723 | +2.9% |
| 2Q21 | 2,789 | -12.7% |
| 1Q21 | 2,432 | -18.7% |
| 4Q20 | 2,525 | +1.7% |
| 3Q20 | 2,646 | +0.8% |
| 2Q20 | 3,196 | +20.3% |
| 1Q20 | 2,991 | -2.1% |
| 4Q19 | 2,482 | +16.8% |
| 3Q19 | 2,625 | +4.0% |
| 2Q19 | 2,658 | +8.7% |
| 1Q19 | 3,055 | +12.6% |
| 4Q18 | 2,124 | -19.8% |
| 3Q18 | 2,523 | -3.2% |
| 2Q18 | 2,446 | -15.6% |
| 1Q18 | 2,713 | -15.9% |
| 4Q17 | 2,650 | -13.3% |
| 3Q17 | 2,606 | -7.2% |
| 2Q17 | 2,900 | - |
| 1Q17 | 3,227 | - |
| 4Q16 | 3,056 | - |
| 3Q16 | 2,810 | - |