| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,473 | +27.3% |
| 2Q26 | 2,192 | +16.7% |
| 1Q26 | 1,883 | -3.2% |
| 4Q25 | 1,404 | +1.5% |
| 3Q25 | 1,942 | +7.2% |
| 2Q25 | 1,878 | +2.1% |
| 1Q25 | 1,945 | -5.9% |
| 4Q24 | 1,384 | -8.1% |
| 3Q24 | 1,811 | -3.6% |
| 2Q24 | 1,839 | -4.1% |
| 1Q24 | 2,067 | +24.9% |
| 4Q23 | 1,507 | +9.3% |
| 3Q23 | 1,878 | +14.1% |
| 2Q23 | 1,917 | +9.3% |
| 1Q23 | 1,654 | -4.5% |
| 4Q22 | 1,378 | +24.7% |
| 3Q22 | 1,647 | +6.1% |
| 2Q22 | 1,754 | +46.7% |
| 1Q22 | 1,732 | +58.0% |
| 4Q21 | 1,105 | -10.2% |
| 3Q21 | 1,552 | +8.5% |
| 2Q21 | 1,196 | -23.0% |
| 1Q21 | 1,096 | -19.2% |
| 4Q20 | 1,231 | -4.9% |
| 3Q20 | 1,430 | +14.2% |
| 2Q20 | 1,553 | +20.1% |
| 1Q20 | 1,357 | +20.1% |
| 4Q19 | 1,294 | +48.8% |
| 3Q19 | 1,252 | +23.8% |
| 2Q19 | 1,293 | +20.8% |
| 1Q19 | 1,130 | +13.4% |
| 4Q18 | 870 | +0.6% |
| 3Q18 | 1,011 | -6.7% |
| 2Q18 | 1,070 | -2.0% |
| 1Q18 | 996 | +12.0% |
| 4Q17 | 864 | +29.9% |
| 3Q17 | 1,084 | +23.5% |
| 2Q17 | 1,092 | - |
| 1Q17 | 889 | - |
| 4Q16 | 665 | - |
| 3Q16 | 877 | - |