| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,784 | +9.7% |
| 2Q26 | 3,524 | +10.7% |
| 1Q26 | 3,221 | +3.6% |
| 4Q25 | 3,293 | +8.8% |
| 3Q25 | 3,448 | +1.6% |
| 2Q25 | 3,183 | +1.5% |
| 1Q25 | 3,108 | +13.7% |
| 4Q24 | 3,027 | +13.1% |
| 3Q24 | 3,395 | +42.1% |
| 2Q24 | 3,135 | +31.3% |
| 1Q24 | 2,734 | +38.1% |
| 4Q23 | 2,677 | +31.4% |
| 3Q23 | 2,389 | +16.9% |
| 2Q23 | 2,388 | +2.3% |
| 1Q23 | 1,980 | +3.4% |
| 4Q22 | 2,037 | +5.4% |
| 3Q22 | 2,043 | -2.7% |
| 2Q22 | 2,334 | +18.5% |
| 1Q22 | 1,914 | +4.2% |
| 4Q21 | 1,933 | -13.2% |
| 3Q21 | 2,099 | -1.7% |
| 2Q21 | 1,970 | -6.8% |
| 1Q21 | 1,836 | -9.6% |
| 4Q20 | 2,228 | +8.1% |
| 3Q20 | 2,135 | -1.7% |
| 2Q20 | 2,113 | -2.2% |
| 1Q20 | 2,031 | +9.1% |
| 4Q19 | 2,061 | -0.5% |
| 3Q19 | 2,172 | +6.5% |
| 2Q19 | 2,161 | +1.2% |
| 1Q19 | 1,862 | +5.4% |
| 4Q18 | 2,072 | -6.1% |
| 3Q18 | 2,039 | +7.8% |
| 2Q18 | 2,135 | +8.2% |
| 1Q18 | 1,766 | +2.3% |
| 4Q17 | 2,206 | +3.7% |
| 3Q17 | 1,891 | -5.9% |
| 2Q17 | 1,974 | - |
| 1Q17 | 1,726 | - |
| 4Q16 | 2,128 | - |
| 3Q16 | 2,010 | - |