| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,889 | +32.3% |
| 2Q26 | 3,474 | +23.3% |
| 1Q26 | 3,259 | +17.6% |
| 4Q25 | 3,290 | +22.2% |
| 3Q25 | 2,940 | +20.9% |
| 2Q25 | 2,817 | +22.5% |
| 1Q25 | 2,771 | +20.4% |
| 4Q24 | 2,693 | +19.8% |
| 3Q24 | 2,432 | +18.7% |
| 2Q24 | 2,299 | +15.8% |
| 1Q24 | 2,301 | +13.3% |
| 4Q23 | 2,247 | +17.3% |
| 3Q23 | 2,048 | +16.2% |
| 2Q23 | 1,985 | +15.8% |
| 1Q23 | 2,029 | +21.2% |
| 4Q22 | 1,915 | +15.6% |
| 3Q22 | 1,762 | +18.5% |
| 2Q22 | 1,714 | +24.2% |
| 1Q22 | 1,674 | +21.1% |
| 4Q21 | 1,657 | +14.8% |
| 3Q21 | 1,487 | +16.3% |
| 2Q21 | 1,380 | +10.1% |
| 1Q21 | 1,382 | +10.7% |
| 4Q20 | 1,444 | +11.5% |
| 3Q20 | 1,279 | +9.2% |
| 2Q20 | 1,253 | +11.8% |
| 1Q20 | 1,249 | +12.8% |
| 4Q19 | 1,295 | +18.2% |
| 3Q19 | 1,170 | +22.8% |
| 2Q19 | 1,121 | +22.3% |
| 1Q19 | 1,107 | +18.5% |
| 4Q18 | 1,095 | +16.2% |
| 3Q18 | 953 | +22.0% |
| 2Q18 | 917 | +19.4% |
| 1Q18 | 934 | +21.8% |
| 4Q17 | 942 | - |
| 3Q17 | 781 | - |
| 2Q17 | 767 | - |
| 1Q17 | 767 | - |