| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,092 | +11.0% |
| 2Q26 | 2,111 | +31.1% |
| 1Q26 | 1,665 | +16.5% |
| 4Q25 | 2,108 | +39.9% |
| 3Q25 | 1,884 | +19.6% |
| 2Q25 | 1,610 | +3.5% |
| 1Q25 | 1,429 | +11.4% |
| 4Q24 | 1,507 | +4.5% |
| 3Q24 | 1,576 | +3.4% |
| 2Q24 | 1,556 | +15.7% |
| 1Q24 | 1,283 | +27.6% |
| 4Q23 | 1,442 | +3.7% |
| 3Q23 | 1,525 | +1.8% |
| 2Q23 | 1,345 | +21.2% |
| 1Q23 | 1,006 | -17.8% |
| 4Q22 | 1,390 | -9.1% |
| 3Q22 | 1,497 | +12.2% |
| 2Q22 | 1,109 | -9.6% |
| 1Q22 | 1,223 | +20.4% |
| 4Q21 | 1,529 | -3.2% |
| 3Q21 | 1,334 | -14.1% |
| 2Q21 | 1,227 | -18.3% |
| 1Q21 | 1,016 | -19.3% |
| 4Q20 | 1,580 | +6.6% |
| 3Q20 | 1,553 | +6.8% |
| 2Q20 | 1,501 | +7.6% |
| 1Q20 | 1,259 | +0.8% |
| 4Q19 | 1,483 | -0.8% |
| 3Q19 | 1,454 | -5.7% |
| 2Q19 | 1,395 | -5.7% |
| 1Q19 | 1,249 | +7.5% |
| 4Q18 | 1,495 | -12.1% |
| 3Q18 | 1,542 | +2.6% |
| 2Q18 | 1,480 | +14.9% |
| 1Q18 | 1,162 | -13.2% |
| 4Q17 | 1,701 | -4.5% |
| 3Q17 | 1,503 | -13.2% |
| 2Q17 | 1,288 | - |
| 1Q17 | 1,339 | - |
| 4Q16 | 1,781 | - |
| 3Q16 | 1,731 | - |