| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,900 | +16.2% |
| 2Q26 | 4,215 | +23.9% |
| 1Q26 | 4,150 | +16.3% |
| 4Q25 | 3,677 | -3.1% |
| 3Q25 | 4,216 | -2.7% |
| 2Q25 | 3,401 | +4.4% |
| 1Q25 | 3,569 | +9.8% |
| 4Q24 | 3,795 | +15.7% |
| 3Q24 | 4,335 | +19.3% |
| 2Q24 | 3,259 | +12.4% |
| 1Q24 | 3,251 | +1.2% |
| 4Q23 | 3,281 | -0.2% |
| 3Q23 | 3,634 | -3.0% |
| 2Q23 | 2,899 | -9.3% |
| 1Q23 | 3,211 | -1.4% |
| 4Q22 | 3,289 | -2.2% |
| 3Q22 | 3,745 | +3.4% |
| 2Q22 | 3,195 | +4.1% |
| 1Q22 | 3,257 | +18.8% |
| 4Q21 | 3,363 | +9.4% |
| 3Q21 | 3,621 | +3.3% |
| 2Q21 | 3,070 | +6.1% |
| 1Q21 | 2,741 | -5.8% |
| 4Q20 | 3,075 | +3.6% |
| 3Q20 | 3,505 | +6.7% |
| 2Q20 | 2,895 | +10.0% |
| 1Q20 | 2,910 | +3.8% |
| 4Q19 | 2,968 | +4.0% |
| 3Q19 | 3,286 | +6.0% |
| 2Q19 | 2,630 | +5.5% |
| 1Q19 | 2,803 | +7.2% |
| 4Q18 | 2,854 | +6.3% |
| 3Q18 | 3,099 | +3.0% |
| 2Q18 | 2,493 | -0.9% |
| 1Q18 | 2,615 | -0.1% |
| 4Q17 | 2,684 | -8.4% |
| 3Q17 | 3,009 | -3.7% |
| 2Q17 | 2,516 | - |
| 1Q17 | 2,618 | - |
| 4Q16 | 2,929 | - |
| 3Q16 | 3,123 | - |