| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 3,848 | +10.0% |
| 3Q26 | 3,449 | +18.4% |
| 2Q26 | 3,482 | +14.5% |
| 1Q26 | 3,229 | +12.8% |
| 4Q25 | 3,498 | +14.5% |
| 3Q25 | 2,912 | +5.6% |
| 2Q25 | 3,040 | -1.1% |
| 1Q25 | 2,861 | -3.3% |
| 4Q24 | 3,054 | -0.9% |
| 3Q24 | 2,757 | +3.4% |
| 2Q24 | 3,075 | +18.9% |
| 1Q24 | 2,959 | +22.8% |
| 4Q23 | 3,083 | +21.6% |
| 3Q23 | 2,666 | +22.9% |
| 2Q23 | 2,585 | +18.9% |
| 1Q23 | 2,409 | +11.4% |
| 4Q22 | 2,536 | +25.7% |
| 3Q22 | 2,170 | +17.2% |
| 2Q22 | 2,174 | - |
| 1Q22 | 2,162 | +2.6% |
| 4Q21 | 2,017 | +14.9% |
| 3Q21 | 1,851 | +28.6% |
| 1Q21 | 2,108 | +36.3% |
| 4Q20 | 1,755 | +0.8% |
| 3Q20 | 1,439 | -3.7% |
| 2Q20 | 1,522 | -3.6% |
| 1Q20 | 1,546 | +2.3% |
| 4Q19 | 1,740 | +2.8% |
| 3Q19 | 1,495 | -4.0% |
| 2Q19 | 1,579 | -9.1% |
| 1Q19 | 1,512 | -14.0% |
| 4Q18 | 1,693 | -11.7% |
| 3Q18 | 1,557 | -14.3% |
| 2Q18 | 1,737 | -5.5% |
| 1Q18 | 1,759 | -8.3% |
| 4Q17 | 1,917 | -14.5% |
| 3Q17 | 1,818 | -4.2% |
| 2Q17 | 1,838 | - |
| 1Q17 | 1,918 | - |
| 4Q16 | 2,242 | - |
| 3Q16 | 1,899 | - |