| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,810 | +6.8% |
| 2Q26 | 3,627 | +10.8% |
| 1Q26 | 3,168 | +1.5% |
| 4Q25 | 3,630 | +18.4% |
| 3Q25 | 3,568 | +8.0% |
| 2Q25 | 3,274 | +5.4% |
| 1Q25 | 3,121 | +6.3% |
| 4Q24 | 3,066 | -4.5% |
| 3Q24 | 3,303 | +9.9% |
| 2Q24 | 3,107 | +9.5% |
| 1Q24 | 2,936 | +20.6% |
| 4Q23 | 3,211 | +27.1% |
| 3Q23 | 3,005 | +19.7% |
| 2Q23 | 2,839 | +16.2% |
| 1Q23 | 2,434 | +13.9% |
| 4Q22 | 2,527 | +10.3% |
| 3Q22 | 2,509 | +18.6% |
| 2Q22 | 2,442 | +26.8% |
| 1Q22 | 2,138 | +15.4% |
| 4Q21 | 2,290 | -3.9% |
| 3Q21 | 2,115 | -7.7% |
| 2Q21 | 1,926 | -20.9% |
| 1Q21 | 1,853 | -15.0% |
| 4Q20 | 2,384 | -3.3% |
| 3Q20 | 2,291 | -9.1% |
| 2Q20 | 2,435 | +4.0% |
| 1Q20 | 2,180 | +3.7% |
| 4Q19 | 2,465 | +6.3% |
| 3Q19 | 2,520 | +15.8% |
| 2Q19 | 2,341 | +13.6% |
| 1Q19 | 2,102 | +11.3% |
| 4Q18 | 2,320 | +19.5% |
| 3Q18 | 2,176 | +21.5% |
| 2Q18 | 2,061 | +7.2% |
| 1Q18 | 1,888 | +18.7% |
| 4Q17 | 1,942 | +7.1% |
| 3Q17 | 1,791 | -4.0% |
| 2Q17 | 1,922 | - |
| 1Q17 | 1,591 | - |
| 4Q16 | 1,812 | - |
| 3Q16 | 1,865 | - |