| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,719 | +15.5% |
| 2Q26 | 3,614 | +18.4% |
| 1Q26 | 3,414 | +12.5% |
| 4Q25 | 3,565 | +23.4% |
| 3Q25 | 3,220 | +4.2% |
| 2Q25 | 3,052 | +6.0% |
| 1Q25 | 3,035 | +8.2% |
| 4Q24 | 2,888 | +7.9% |
| 3Q24 | 3,089 | +15.5% |
| 2Q24 | 2,880 | +28.4% |
| 1Q24 | 2,806 | +34.0% |
| 4Q23 | 2,678 | +27.9% |
| 3Q23 | 2,674 | +32.6% |
| 2Q23 | 2,242 | +19.0% |
| 1Q23 | 2,093 | +9.7% |
| 4Q22 | 2,093 | +3.2% |
| 3Q22 | 2,016 | +9.4% |
| 2Q22 | 1,883 | +12.2% |
| 1Q22 | 1,907 | +17.3% |
| 4Q21 | 2,027 | +11.3% |
| 3Q21 | 1,844 | +3.4% |
| 2Q21 | 1,678 | -9.3% |
| 1Q21 | 1,626 | -6.8% |
| 4Q20 | 1,821 | -3.0% |
| 3Q20 | 1,784 | -3.4% |
| 2Q20 | 1,850 | +6.5% |
| 1Q20 | 1,746 | +4.5% |
| 4Q19 | 1,877 | +7.5% |
| 3Q19 | 1,847 | +9.0% |
| 2Q19 | 1,737 | +5.2% |
| 1Q19 | 1,670 | +7.4% |
| 4Q18 | 1,747 | +4.4% |
| 3Q18 | 1,695 | +7.9% |
| 2Q18 | 1,651 | +11.4% |
| 1Q18 | 1,555 | +7.4% |
| 4Q17 | 1,673 | +4.2% |
| 3Q17 | 1,570 | +5.5% |
| 2Q17 | 1,482 | - |
| 1Q17 | 1,447 | - |
| 4Q16 | 1,605 | - |
| 3Q16 | 1,489 | - |