| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,017 | +12.7% |
| 2Q26 | 1,854 | +9.1% |
| 1Q26 | 1,483 | +2.4% |
| 4Q25 | 2,021 | -1.3% |
| 3Q25 | 1,790 | +9.9% |
| 2Q25 | 1,699 | +9.6% |
| 1Q25 | 1,448 | -0.5% |
| 4Q24 | 2,047 | +14.4% |
| 3Q24 | 1,629 | +11.3% |
| 2Q24 | 1,550 | +2.8% |
| 1Q24 | 1,455 | +29.5% |
| 4Q23 | 1,789 | +26.9% |
| 3Q23 | 1,463 | +22.4% |
| 2Q23 | 1,508 | +18.0% |
| 1Q23 | 1,124 | -2.9% |
| 4Q22 | 1,410 | +1.7% |
| 3Q22 | 1,196 | +15.7% |
| 2Q22 | 1,278 | +34.4% |
| 1Q22 | 1,157 | +40.8% |
| 4Q21 | 1,386 | -2.8% |
| 3Q21 | 1,033 | -3.8% |
| 2Q21 | 951 | -19.8% |
| 1Q21 | 822 | -18.7% |
| 4Q20 | 1,425 | +1.2% |
| 3Q20 | 1,074 | -8.2% |
| 2Q20 | 1,186 | +3.3% |
| 1Q20 | 1,012 | +10.2% |
| 4Q19 | 1,409 | +1.2% |
| 3Q19 | 1,170 | +30.6% |
| 2Q19 | 1,148 | +12.8% |
| 1Q19 | 918 | +11.6% |
| 4Q18 | 1,392 | +11.5% |
| 3Q18 | 896 | +0.1% |
| 2Q18 | 1,018 | +7.3% |
| 1Q18 | 822 | -8.2% |
| 4Q17 | 1,249 | -0.4% |
| 3Q17 | 895 | -5.4% |
| 2Q17 | 949 | - |
| 1Q17 | 896 | - |
| 4Q16 | 1,254 | - |
| 3Q16 | 946 | - |