| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,928 | +2.6% |
| 2Q26 | 3,242 | +14.0% |
| 1Q26 | 2,712 | +4.8% |
| 3Q25 | 2,854 | +9.3% |
| 2Q25 | 2,844 | +5.6% |
| 1Q25 | 2,588 | -2.8% |
| 4Q24 | 2,082 | -4.8% |
| 3Q24 | 2,611 | -6.2% |
| 2Q24 | 2,692 | -2.5% |
| 1Q24 | 2,664 | +3.6% |
| 4Q23 | 2,188 | +6.6% |
| 3Q23 | 2,783 | +7.6% |
| 2Q23 | 2,761 | +0.7% |
| 1Q23 | 2,570 | +2.9% |
| 4Q22 | 2,052 | +1.9% |
| 3Q22 | 2,588 | +6.4% |
| 2Q22 | 2,741 | +0.3% |
| 1Q22 | 2,498 | +2.0% |
| 4Q21 | 2,013 | +11.8% |
| 3Q21 | 2,433 | +4.5% |
| 2Q21 | 2,733 | +10.5% |
| 1Q21 | 2,448 | +9.5% |
| 4Q20 | 1,800 | +2.5% |
| 3Q20 | 2,328 | -0.9% |
| 2Q20 | 2,473 | +5.8% |
| 1Q20 | 2,236 | +4.1% |
| 4Q19 | 1,756 | +9.0% |
| 3Q19 | 2,349 | +15.3% |
| 2Q19 | 2,339 | +7.7% |
| 1Q19 | 2,148 | +8.3% |
| 4Q18 | 1,610 | +13.5% |
| 3Q18 | 2,037 | +12.6% |
| 2Q18 | 2,171 | +13.5% |
| 1Q18 | 1,982 | +13.8% |
| 4Q17 | 1,418 | 0.0% |
| 3Q17 | 1,809 | +1.8% |
| 2Q17 | 1,912 | - |
| 1Q17 | 1,743 | - |
| 4Q16 | 1,418 | - |
| 3Q16 | 1,777 | - |