| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,792 | +23.4% |
| 2Q26 | 3,476 | +15.3% |
| 1Q26 | 2,941 | +17.1% |
| 4Q25 | 3,783 | +36.6% |
| 3Q25 | 3,073 | -5.5% |
| 2Q25 | 3,015 | -7.9% |
| 1Q25 | 2,512 | -6.8% |
| 4Q24 | 2,769 | -33.7% |
| 3Q24 | 3,253 | +10.6% |
| 2Q24 | 3,273 | +18.2% |
| 1Q24 | 2,695 | +11.0% |
| 4Q23 | 4,174 | +30.4% |
| 3Q23 | 2,940 | -0.4% |
| 2Q23 | 2,769 | +1.8% |
| 1Q23 | 2,428 | -10.2% |
| 4Q22 | 3,201 | -17.2% |
| 3Q22 | 2,952 | +16.9% |
| 2Q22 | 2,720 | -0.5% |
| 1Q22 | 2,704 | +14.2% |
| 4Q21 | 3,866 | +11.4% |
| 3Q21 | 2,526 | +2.6% |
| 2Q21 | 2,733 | -16.1% |
| 1Q21 | 2,368 | -7.4% |
| 4Q20 | 3,471 | -7.3% |
| 3Q20 | 2,461 | -11.1% |
| 2Q20 | 3,258 | +10.5% |
| 1Q20 | 2,557 | -4.6% |
| 4Q19 | 3,745 | -1.6% |
| 3Q19 | 2,767 | -2.6% |
| 2Q19 | 2,948 | -2.1% |
| 1Q19 | 2,679 | +7.9% |
| 4Q18 | 3,805 | +4.4% |
| 3Q18 | 2,842 | +7.9% |
| 2Q18 | 3,010 | +11.3% |
| 1Q18 | 2,484 | +11.4% |
| 4Q17 | 3,646 | +6.9% |
| 3Q17 | 2,634 | +14.6% |
| 2Q17 | 2,705 | - |
| 1Q17 | 2,229 | - |
| 4Q16 | 3,410 | - |
| 3Q16 | 2,298 | - |