| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,362 | +12.1% |
| 2Q26 | 7,214 | +3.5% |
| 1Q26 | 6,369 | -0.2% |
| 3Q25 | 6,569 | +2.3% |
| 2Q25 | 6,970 | +8.8% |
| 1Q25 | 6,380 | +10.0% |
| 4Q24 | 7,505 | +9.1% |
| 3Q24 | 6,422 | +7.5% |
| 2Q24 | 6,406 | +13.0% |
| 1Q24 | 5,801 | +7.2% |
| 4Q23 | 6,882 | +10.5% |
| 3Q23 | 5,976 | +16.0% |
| 2Q23 | 5,670 | +2.8% |
| 1Q23 | 5,414 | +10.6% |
| 4Q22 | 6,229 | +1.0% |
| 3Q22 | 5,153 | +9.4% |
| 2Q22 | 5,518 | +12.0% |
| 1Q22 | 4,895 | +15.4% |
| 4Q21 | 6,169 | +4.4% |
| 3Q21 | 4,708 | -3.9% |
| 2Q21 | 4,927 | -11.8% |
| 1Q21 | 4,241 | -3.1% |
| 4Q20 | 5,911 | +5.2% |
| 3Q20 | 4,898 | +6.0% |
| 2Q20 | 5,587 | +15.2% |
| 1Q20 | 4,376 | +5.8% |
| 4Q19 | 5,616 | +4.0% |
| 3Q19 | 4,622 | +12.9% |
| 2Q19 | 4,850 | +19.4% |
| 1Q19 | 4,138 | +14.4% |
| 4Q18 | 5,398 | +11.4% |
| 3Q18 | 4,092 | +14.2% |
| 2Q18 | 4,061 | +2.9% |
| 1Q18 | 3,617 | +6.7% |
| 4Q17 | 4,846 | +1.6% |
| 3Q17 | 3,585 | -0.8% |
| 2Q17 | 3,945 | - |
| 1Q17 | 3,390 | - |
| 4Q16 | 4,769 | - |
| 3Q16 | 3,615 | - |