| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,572 | +15.7% |
| 2Q26 | 2,414 | +18.4% |
| 1Q26 | 2,230 | +23.9% |
| 4Q25 | 2,247 | +18.7% |
| 3Q25 | 2,224 | +22.5% |
| 2Q25 | 2,037 | +25.5% |
| 1Q25 | 1,799 | +24.8% |
| 4Q24 | 1,893 | +24.5% |
| 3Q24 | 1,815 | +23.4% |
| 2Q24 | 1,623 | +24.2% |
| 1Q24 | 1,441 | +13.0% |
| 4Q23 | 1,520 | +15.7% |
| 3Q23 | 1,470 | +13.5% |
| 2Q23 | 1,307 | +11.7% |
| 1Q23 | 1,276 | +20.0% |
| 4Q22 | 1,314 | +14.8% |
| 3Q22 | 1,296 | +14.0% |
| 2Q22 | 1,170 | +11.0% |
| 1Q22 | 1,063 | +10.7% |
| 4Q21 | 1,144 | -3.9% |
| 3Q21 | 1,137 | -0.1% |
| 2Q21 | 1,054 | +1.1% |
| 1Q21 | 961 | -4.3% |
| 4Q20 | 1,191 | - |
| 3Q20 | 1,138 | - |
| 2Q20 | 1,042 | - |
| 1Q20 | 1,004 | - |