| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,897 | +9.2% |
| 2Q26 | 5,161 | +4.1% |
| 1Q26 | 5,053 | +15.7% |
| 4Q25 | 6,096 | +12.2% |
| 3Q25 | 5,402 | +4.1% |
| 2Q25 | 4,956 | +7.7% |
| 1Q25 | 4,366 | -6.5% |
| 4Q24 | 5,432 | +16.4% |
| 3Q24 | 5,190 | +34.5% |
| 2Q24 | 4,600 | +24.7% |
| 1Q24 | 4,669 | +23.7% |
| 4Q23 | 4,668 | +0.2% |
| 3Q23 | 3,860 | -0.4% |
| 2Q23 | 3,690 | +3.5% |
| 1Q23 | 3,773 | -0.9% |
| 4Q22 | 4,660 | +12.6% |
| 3Q22 | 3,875 | +15.1% |
| 2Q22 | 3,566 | +24.3% |
| 1Q22 | 3,807 | +32.0% |
| 4Q21 | 4,139 | +1.0% |
| 3Q21 | 3,367 | -4.2% |
| 2Q21 | 2,869 | -21.2% |
| 1Q21 | 2,884 | -10.3% |
| 4Q20 | 4,100 | +5.8% |
| 3Q20 | 3,515 | -0.7% |
| 2Q20 | 3,641 | -6.1% |
| 1Q20 | 3,215 | -2.6% |
| 4Q19 | 3,875 | +9.6% |
| 3Q19 | 3,538 | -2.9% |
| 2Q19 | 3,878 | +3.1% |
| 1Q19 | 3,302 | -11.2% |
| 4Q18 | 3,534 | -10.8% |
| 3Q18 | 3,644 | -3.3% |
| 2Q18 | 3,763 | +3.9% |
| 1Q18 | 3,718 | +33.0% |
| 4Q17 | 3,962 | +6.9% |
| 3Q17 | 3,769 | +1.7% |
| 2Q17 | 3,621 | - |
| 1Q17 | 2,795 | - |
| 4Q16 | 3,706 | - |
| 3Q16 | 3,705 | - |