| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,407 | +4.3% |
| 2Q26 | 4,641 | +7.4% |
| 1Q26 | 4,434 | +20.7% |
| 4Q25 | 5,040 | +28.2% |
| 3Q25 | 4,226 | -0.5% |
| 2Q25 | 4,323 | -0.3% |
| 1Q25 | 3,674 | +3.2% |
| 4Q24 | 3,931 | +2.2% |
| 3Q24 | 4,248 | +32.4% |
| 2Q24 | 4,336 | +43.9% |
| 1Q24 | 3,561 | +20.1% |
| 4Q23 | 3,848 | +24.0% |
| 3Q23 | 3,209 | +18.1% |
| 2Q23 | 3,014 | +16.1% |
| 1Q23 | 2,966 | -18.7% |
| 4Q22 | 3,104 | -26.2% |
| 3Q22 | 2,717 | -31.6% |
| 2Q22 | 2,595 | +33.7% |
| 1Q22 | 3,650 | +116.1% |
| 4Q21 | 4,206 | +12.8% |
| 3Q21 | 3,970 | +15.7% |
| 2Q21 | 1,941 | -44.7% |
| 1Q21 | 1,689 | -50.4% |
| 4Q20 | 3,729 | +2.2% |
| 3Q20 | 3,431 | -3.3% |
| 2Q20 | 3,512 | +1.3% |
| 1Q20 | 3,407 | -2.9% |
| 4Q19 | 3,647 | -4.3% |
| 3Q19 | 3,549 | +0.3% |
| 2Q19 | 3,466 | +8.4% |
| 1Q19 | 3,507 | +7.0% |
| 4Q18 | 3,809 | -1.1% |
| 3Q18 | 3,537 | +11.4% |
| 2Q18 | 3,197 | +1.1% |
| 1Q18 | 3,279 | +9.5% |
| 4Q17 | 3,853 | +28.9% |
| 3Q17 | 3,175 | +5.3% |
| 2Q17 | 3,161 | - |
| 1Q17 | 2,995 | - |
| 4Q16 | 2,990 | - |
| 3Q16 | 3,015 | - |