| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,659 | +22.0% |
| 2Q26 | 3,961 | +22.9% |
| 1Q26 | 4,000 | +8.6% |
| 4Q25 | 3,768 | -8.9% |
| 3Q25 | 3,818 | -4.6% |
| 2Q25 | 3,223 | -8.7% |
| 1Q25 | 3,682 | +2.8% |
| 4Q24 | 4,134 | +18.4% |
| 3Q24 | 4,004 | +16.9% |
| 2Q24 | 3,530 | +14.4% |
| 1Q24 | 3,583 | +42.2% |
| 4Q23 | 3,491 | +29.8% |
| 3Q23 | 3,424 | +12.3% |
| 2Q23 | 3,087 | +14.3% |
| 1Q23 | 2,520 | +5.0% |
| 4Q22 | 2,689 | +13.8% |
| 3Q22 | 3,048 | +19.4% |
| 2Q22 | 2,700 | +10.2% |
| 1Q22 | 2,401 | +1.5% |
| 4Q21 | 2,363 | -10.2% |
| 3Q21 | 2,553 | -12.0% |
| 2Q21 | 2,449 | -4.3% |
| 1Q21 | 2,365 | -8.6% |
| 4Q20 | 2,630 | +4.4% |
| 3Q20 | 2,902 | +6.5% |
| 2Q20 | 2,560 | -1.1% |
| 1Q20 | 2,588 | +1.4% |
| 4Q19 | 2,519 | +5.0% |
| 3Q19 | 2,724 | +2.0% |
| 2Q19 | 2,588 | +4.1% |
| 1Q19 | 2,552 | +2.0% |
| 4Q18 | 2,398 | -7.7% |
| 3Q18 | 2,671 | -4.4% |
| 2Q18 | 2,487 | -8.6% |
| 1Q18 | 2,501 | -8.7% |
| 4Q17 | 2,599 | -8.9% |
| 3Q17 | 2,793 | -8.0% |
| 2Q17 | 2,720 | - |
| 1Q17 | 2,738 | - |
| 4Q16 | 2,855 | - |
| 3Q16 | 3,036 | - |