| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,180 | +6.4% |
| 2Q26 | 1,159 | -2.2% |
| 1Q26 | 1,234 | +2.2% |
| 4Q25 | 1,486 | +20.2% |
| 3Q25 | 1,109 | +3.2% |
| 2Q25 | 1,184 | +18.9% |
| 1Q25 | 1,208 | +17.2% |
| 4Q24 | 1,236 | +28.9% |
| 3Q24 | 1,074 | +2.0% |
| 2Q24 | 996 | +13.3% |
| 1Q24 | 1,030 | +20.4% |
| 4Q23 | 959 | +0.7% |
| 3Q23 | 1,053 | +23.1% |
| 2Q23 | 879 | +21.6% |
| 1Q23 | 856 | +5.0% |
| 4Q22 | 952 | +27.7% |
| 3Q22 | 855 | - |
| 2Q22 | 723 | - |
| 1Q22 | 815 | - |
| 4Q21 | 746 | +39.6% |
| 4Q20 | 534 | - |