| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,999 | -7.4% |
| 2Q26 | 4,411 | +12.4% |
| 1Q26 | 4,367 | -5.3% |
| 4Q25 | 5,018 | +11.8% |
| 3Q25 | 4,317 | +11.0% |
| 2Q25 | 3,924 | +0.9% |
| 1Q25 | 4,610 | +22.9% |
| 4Q24 | 4,487 | +2.0% |
| 3Q24 | 3,890 | +28.3% |
| 2Q24 | 3,890 | +21.7% |
| 1Q24 | 3,749 | +6.0% |
| 4Q23 | 4,401 | +17.8% |
| 3Q23 | 3,031 | +7.6% |
| 2Q23 | 3,198 | +11.2% |
| 1Q23 | 3,535 | +8.7% |
| 4Q22 | 3,735 | +10.0% |
| 3Q22 | 2,816 | +13.3% |
| 2Q22 | 2,876 | +0.7% |
| 1Q22 | 3,252 | +4.9% |
| 4Q21 | 3,396 | +0.9% |
| 3Q21 | 2,485 | -17.4% |
| 2Q21 | 2,855 | -8.5% |
| 1Q21 | 3,099 | -3.9% |
| 4Q20 | 3,364 | +11.9% |
| 3Q20 | 3,010 | +6.4% |
| 2Q20 | 3,122 | +15.6% |
| 1Q20 | 3,224 | +15.3% |
| 4Q19 | 3,007 | +3.9% |
| 3Q19 | 2,829 | +25.0% |
| 2Q19 | 2,701 | +13.5% |
| 1Q19 | 2,798 | +18.2% |
| 4Q18 | 2,893 | +19.7% |
| 3Q18 | 2,263 | +13.0% |
| 2Q18 | 2,379 | +5.3% |
| 1Q18 | 2,367 | +7.2% |
| 4Q17 | 2,417 | +8.3% |
| 3Q17 | 2,002 | +20.1% |
| 2Q17 | 2,258 | +17.1% |
| 1Q17 | 2,208 | - |
| 4Q16 | 2,231 | - |
| 3Q16 | 1,666 | - |
| 2Q16 | 1,929 | - |