| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,398 | +11.1% |
| 2Q26 | 2,189 | +30.0% |
| 1Q26 | 1,980 | +31.5% |
| 4Q25 | 1,820 | +11.6% |
| 3Q25 | 2,158 | +20.4% |
| 2Q25 | 1,684 | +8.7% |
| 1Q25 | 1,505 | -11.8% |
| 4Q24 | 1,631 | +21.1% |
| 3Q24 | 1,792 | +5.9% |
| 2Q24 | 1,549 | -5.5% |
| 1Q24 | 1,706 | -7.2% |
| 4Q23 | 1,346 | -25.7% |
| 3Q23 | 1,693 | -17.1% |
| 2Q23 | 1,640 | -13.9% |
| 1Q23 | 1,839 | -1.1% |
| 4Q22 | 1,812 | +6.7% |
| 3Q22 | 2,042 | +15.4% |
| 2Q22 | 1,905 | +20.0% |
| 1Q22 | 1,860 | +12.4% |
| 4Q21 | 1,699 | +7.1% |
| 3Q21 | 1,770 | -6.4% |
| 2Q21 | 1,588 | -11.1% |
| 1Q21 | 1,655 | -1.7% |
| 4Q20 | 1,586 | -7.5% |
| 3Q20 | 1,891 | +16.7% |
| 2Q20 | 1,785 | +13.0% |
| 1Q20 | 1,683 | +9.9% |
| 4Q19 | 1,714 | +17.3% |
| 3Q19 | 1,620 | +6.8% |
| 2Q19 | 1,580 | +12.4% |
| 1Q19 | 1,532 | +20.6% |
| 4Q18 | 1,462 | -0.5% |
| 3Q18 | 1,516 | +5.9% |
| 2Q18 | 1,405 | +12.4% |
| 1Q18 | 1,270 | +40.9% |
| 4Q17 | 1,469 | +31.9% |
| 3Q17 | 1,431 | +20.4% |
| 2Q17 | 1,250 | +34.9% |
| 1Q17 | 901 | -15.6% |
| 4Q16 | 1,113 | - |
| 3Q16 | 1,189 | - |
| 2Q16 | 926 | - |
| 1Q16 | 1,067 | - |