| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,766 | +14.5% |
| 2Q26 | 5,718 | +6.3% |
| 1Q26 | 5,110 | +16.3% |
| 4Q25 | 6,801 | +10.0% |
| 3Q25 | 5,910 | +4.9% |
| 2Q25 | 5,380 | +7.0% |
| 1Q25 | 4,392 | +7.9% |
| 4Q24 | 6,185 | +9.9% |
| 3Q24 | 5,635 | +20.2% |
| 2Q24 | 5,029 | +16.3% |
| 1Q24 | 4,069 | +15.9% |
| 4Q23 | 5,630 | +12.9% |
| 3Q23 | 4,689 | +9.6% |
| 2Q23 | 4,326 | -4.5% |
| 1Q23 | 3,510 | -2.0% |
| 4Q22 | 4,986 | -6.1% |
| 3Q22 | 4,278 | -7.4% |
| 2Q22 | 4,531 | +15.6% |
| 1Q22 | 3,583 | +3.6% |
| 4Q21 | 5,312 | -13.3% |
| 3Q21 | 4,619 | -2.1% |
| 2Q21 | 3,919 | -23.0% |
| 1Q21 | 3,458 | -16.6% |
| 4Q20 | 6,129 | +4.0% |
| 3Q20 | 4,716 | -11.8% |
| 2Q20 | 5,092 | +1.4% |
| 1Q20 | 4,148 | +5.7% |
| 4Q19 | 5,893 | -3.2% |
| 3Q19 | 5,348 | +12.4% |
| 2Q19 | 5,020 | +5.4% |
| 1Q19 | 3,924 | +10.2% |
| 4Q18 | 6,089 | +7.2% |
| 3Q18 | 4,758 | +8.8% |
| 2Q18 | 4,765 | -0.6% |
| 1Q18 | 3,561 | -1.1% |
| 4Q17 | 5,682 | -2.6% |
| 3Q17 | 4,375 | -8.9% |
| 2Q17 | 4,792 | - |
| 1Q17 | 3,600 | - |
| 4Q16 | 5,836 | - |
| 3Q16 | 4,804 | - |