| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,600 | +24.7% |
| 2Q26 | 2,000 | +5.7% |
| 1Q26 | 5,468 | +0.7% |
| 4Q25 | 1,773 | -3.5% |
| 3Q25 | 2,086 | +4.0% |
| 2Q25 | 1,893 | +5.6% |
| 1Q25 | 5,429 | +0.4% |
| 4Q24 | 1,837 | +9.8% |
| 3Q24 | 2,005 | +29.0% |
| 2Q24 | 1,793 | +19.8% |
| 1Q24 | 5,407 | +8.8% |
| 4Q23 | 1,673 | -0.0% |
| 3Q23 | 1,554 | -15.7% |
| 2Q23 | 1,496 | -8.4% |
| 1Q23 | 4,968 | +0.7% |
| 4Q22 | 1,674 | +2.7% |
| 3Q22 | 1,843 | +2.3% |
| 2Q22 | 1,633 | -0.5% |
| 1Q22 | 4,935 | +9.5% |
| 4Q21 | 1,631 | -1.1% |
| 3Q21 | 1,801 | -0.8% |
| 2Q21 | 1,641 | +3.9% |
| 1Q21 | 4,508 | -0.8% |
| 4Q20 | 1,648 | -0.3% |
| 3Q20 | 1,816 | +6.9% |
| 2Q20 | 1,580 | +16.3% |
| 1Q20 | 4,546 | +4.0% |
| 4Q19 | 1,653 | +9.1% |
| 3Q19 | 1,698 | -5.6% |
| 2Q19 | 1,358 | -2.4% |
| 1Q19 | 4,371 | +0.8% |
| 4Q18 | 1,516 | +4.9% |
| 3Q18 | 1,798 | +9.2% |
| 2Q18 | 1,391 | +0.1% |
| 1Q18 | 4,334 | +2.0% |
| 4Q17 | 1,446 | +2.9% |
| 3Q17 | 1,646 | -0.0% |
| 2Q17 | 1,389 | +5.8% |
| 1Q17 | 4,248 | +3.0% |
| 4Q16 | 1,405 | - |
| 3Q16 | 1,647 | - |
| 2Q16 | 1,313 | - |
| 1Q16 | 4,125 | - |