| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,405 | +22.1% |
| 2Q26 | 6,184 | +10.2% |
| 1Q26 | 5,331 | +14.3% |
| 4Q25 | 4,846 | +10.7% |
| 3Q25 | 4,426 | -3.4% |
| 2Q25 | 5,613 | +22.5% |
| 1Q25 | 4,663 | +17.9% |
| 4Q24 | 4,377 | -4.9% |
| 3Q24 | 4,584 | -0.3% |
| 2Q24 | 4,582 | -3.1% |
| 1Q24 | 3,954 | +2.6% |
| 4Q23 | 4,601 | -3.9% |
| 3Q23 | 4,597 | +18.9% |
| 2Q23 | 4,728 | +13.9% |
| 1Q23 | 3,852 | +5.1% |
| 4Q22 | 4,789 | +17.1% |
| 3Q22 | 3,867 | +9.7% |
| 2Q22 | 4,152 | +20.2% |
| 1Q22 | 3,664 | +50.0% |
| 4Q21 | 4,091 | +14.3% |
| 3Q21 | 3,526 | +25.9% |
| 2Q21 | 3,454 | +3.3% |
| 1Q21 | 2,442 | -10.9% |
| 4Q20 | 3,580 | +3.7% |
| 3Q20 | 2,801 | -10.8% |
| 2Q20 | 3,345 | +3.2% |
| 1Q20 | 2,740 | -4.0% |
| 4Q19 | 3,451 | +0.7% |
| 3Q19 | 3,139 | +11.2% |
| 2Q19 | 3,242 | +7.8% |
| 1Q19 | 2,854 | +8.9% |
| 4Q18 | 3,428 | +5.7% |
| 3Q18 | 2,823 | +10.9% |
| 2Q18 | 3,008 | +12.5% |
| 1Q18 | 2,621 | +33.0% |
| 4Q17 | 3,243 | +23.8% |
| 3Q17 | 2,545 | +26.8% |
| 2Q17 | 2,673 | - |
| 1Q17 | 1,971 | - |
| 4Q16 | 2,620 | - |
| 3Q16 | 2,007 | - |