| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,451 | +6.4% |
| 2Q26 | 6,171 | +9.9% |
| 1Q26 | 5,860 | +9.3% |
| 4Q25 | 5,497 | +5.0% |
| 3Q25 | 6,064 | +7.3% |
| 2Q25 | 5,613 | +8.6% |
| 1Q25 | 5,359 | +8.8% |
| 4Q24 | 5,237 | +10.5% |
| 3Q24 | 5,651 | +21.7% |
| 2Q24 | 5,168 | +27.0% |
| 1Q24 | 4,924 | +31.0% |
| 4Q23 | 4,740 | +50.3% |
| 3Q23 | 4,644 | +284.7% |
| 2Q23 | 4,070 | - |
| 1Q23 | 3,760 | +45.4% |
| 4Q22 | 3,155 | +19.9% |
| 3Q22 | 1,207 | -64.5% |
| 1Q22 | 2,585 | +19.4% |
| 4Q21 | 2,632 | -26.3% |
| 3Q21 | 3,405 | -20.5% |
| 2Q21 | 2,585 | -36.7% |
| 1Q21 | 2,164 | -44.5% |
| 4Q20 | 3,572 | -8.3% |
| 3Q20 | 4,282 | +1.6% |
| 2Q20 | 4,087 | +3.3% |
| 1Q20 | 3,897 | +3.5% |
| 4Q19 | 3,897 | +4.4% |
| 3Q19 | 4,214 | +5.2% |
| 2Q19 | 3,958 | +4.5% |
| 1Q19 | 3,766 | +5.6% |
| 4Q18 | 3,731 | +5.7% |
| 3Q18 | 4,005 | +7.1% |
| 2Q18 | 3,786 | +4.7% |
| 1Q18 | 3,566 | +4.8% |
| 4Q17 | 3,531 | +1.8% |
| 3Q17 | 3,737 | +8.1% |
| 2Q17 | 3,618 | - |
| 1Q17 | 3,401 | - |
| 4Q16 | 3,467 | - |
| 3Q16 | 3,456 | - |