| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,395 | +12.1% |
| 2Q26 | 4,663 | +17.4% |
| 1Q26 | 4,245 | +28.4% |
| 4Q25 | 4,689 | +33.1% |
| 3Q25 | 4,814 | +36.0% |
| 2Q25 | 3,973 | +15.2% |
| 1Q25 | 3,307 | +4.3% |
| 4Q24 | 3,522 | +2.3% |
| 3Q24 | 3,540 | -5.5% |
| 2Q24 | 3,450 | +5.6% |
| 1Q24 | 3,172 | +2.7% |
| 4Q23 | 3,442 | +11.2% |
| 3Q23 | 3,744 | +2.8% |
| 2Q23 | 3,269 | +15.0% |
| 1Q23 | 3,087 | +20.2% |
| 4Q22 | 3,096 | +6.2% |
| 3Q22 | 3,642 | +8.9% |
| 2Q22 | 2,842 | -10.4% |
| 1Q22 | 2,568 | +48.9% |
| 4Q21 | 2,916 | -3.1% |
| 3Q21 | 3,346 | +10.4% |
| 2Q21 | 3,173 | -6.6% |
| 1Q21 | 1,725 | -42.7% |
| 4Q20 | 3,011 | -1.8% |
| 3Q20 | 3,032 | +4.0% |
| 2Q20 | 3,396 | +34.0% |
| 1Q20 | 3,011 | +37.2% |
| 4Q19 | 3,065 | +37.7% |
| 3Q19 | 2,916 | +41.8% |
| 2Q19 | 2,535 | +19.0% |
| 1Q19 | 2,194 | +2.8% |
| 4Q18 | 2,226 | -0.6% |
| 3Q18 | 2,056 | -1.3% |
| 2Q18 | 2,129 | +0.1% |
| 1Q18 | 2,133 | +14.7% |
| 4Q17 | 2,239 | +25.5% |
| 3Q17 | 2,083 | +2.9% |
| 2Q17 | 2,127 | - |
| 1Q17 | 1,859 | - |
| 4Q16 | 1,784 | - |
| 3Q16 | 2,024 | - |