| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,087 | +10.0% |
| 2Q26 | 3,794 | +12.6% |
| 1Q26 | 3,768 | +9.6% |
| 4Q25 | 3,846 | +13.9% |
| 3Q25 | 3,714 | +2.0% |
| 2Q25 | 3,368 | -5.5% |
| 1Q25 | 3,437 | -2.5% |
| 4Q24 | 3,377 | -0.9% |
| 3Q24 | 3,641 | -1.8% |
| 2Q24 | 3,565 | -0.2% |
| 1Q24 | 3,525 | +12.9% |
| 4Q23 | 3,409 | -0.6% |
| 3Q23 | 3,708 | +23.3% |
| 2Q23 | 3,573 | +15.6% |
| 1Q23 | 3,122 | +18.9% |
| 4Q22 | 3,431 | +23.4% |
| 3Q22 | 3,007 | +26.3% |
| 2Q22 | 3,090 | +33.9% |
| 1Q22 | 2,625 | +14.1% |
| 4Q21 | 2,780 | +6.5% |
| 3Q21 | 2,381 | -2.2% |
| 2Q21 | 2,307 | -12.6% |
| 1Q21 | 2,300 | -6.4% |
| 4Q20 | 2,610 | -0.3% |
| 3Q20 | 2,435 | -20.9% |
| 2Q20 | 2,639 | -10.0% |
| 1Q20 | 2,457 | -13.3% |
| 4Q19 | 2,618 | -14.2% |
| 3Q19 | 3,079 | +5.9% |
| 2Q19 | 2,931 | +9.2% |
| 1Q19 | 2,834 | +16.9% |
| 4Q18 | 3,052 | +13.0% |
| 3Q18 | 2,908 | +23.5% |
| 2Q18 | 2,685 | +12.2% |
| 1Q18 | 2,424 | +8.7% |
| 4Q17 | 2,700 | +10.3% |
| 3Q17 | 2,354 | +6.8% |
| 2Q17 | 2,392 | - |
| 1Q17 | 2,230 | - |
| 4Q16 | 2,447 | - |
| 3Q16 | 2,204 | - |