| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,655 | +3.7% |
| 2Q26 | 6,157 | +7.5% |
| 1Q26 | 6,064 | +15.9% |
| 4Q25 | 5,666 | +12.4% |
| 3Q25 | 6,418 | +14.8% |
| 2Q25 | 5,727 | +10.5% |
| 1Q25 | 5,231 | +3.0% |
| 4Q24 | 5,038 | +8.3% |
| 3Q24 | 5,590 | +4.3% |
| 2Q24 | 5,180 | +2.9% |
| 1Q24 | 5,080 | +7.7% |
| 4Q23 | 4,652 | +6.0% |
| 3Q23 | 5,358 | +10.2% |
| 2Q23 | 5,036 | +11.2% |
| 1Q23 | 4,715 | +8.3% |
| 4Q22 | 4,390 | +4.9% |
| 3Q22 | 4,861 | +2.9% |
| 2Q22 | 4,528 | +11.5% |
| 1Q22 | 4,353 | +14.7% |
| 4Q21 | 4,184 | +11.3% |
| 3Q21 | 4,724 | +12.3% |
| 2Q21 | 4,062 | +1.5% |
| 1Q21 | 3,794 | -1.7% |
| 4Q20 | 3,760 | +6.1% |
| 3Q20 | 4,205 | -0.6% |
| 2Q20 | 4,002 | +2.7% |
| 1Q20 | 3,861 | +4.0% |
| 4Q19 | 3,545 | +3.5% |
| 3Q19 | 4,229 | +7.4% |
| 2Q19 | 3,897 | +7.2% |
| 1Q19 | 3,712 | +2.6% |
| 4Q18 | 3,425 | +5.0% |
| 3Q18 | 3,939 | +4.5% |
| 2Q18 | 3,635 | +6.0% |
| 1Q18 | 3,616 | +7.6% |
| 4Q17 | 3,262 | +3.6% |
| 3Q17 | 3,769 | +3.8% |
| 2Q17 | 3,430 | - |
| 1Q17 | 3,361 | - |
| 4Q16 | 3,150 | - |
| 3Q16 | 3,630 | - |