| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,254 | +39.0% |
| 2Q26 | 1,672 | +12.7% |
| 1Q26 | 1,876 | +24.5% |
| 4Q25 | 1,848 | +16.6% |
| 3Q25 | 1,621 | -9.9% |
| 2Q25 | 1,484 | +4.8% |
| 1Q25 | 1,507 | +13.2% |
| 4Q24 | 1,585 | +10.5% |
| 3Q24 | 1,800 | +10.9% |
| 2Q24 | 1,416 | +12.6% |
| 1Q24 | 1,331 | +11.5% |
| 4Q23 | 1,435 | +10.8% |
| 3Q23 | 1,623 | +18.9% |
| 2Q23 | 1,258 | +7.4% |
| 1Q23 | 1,194 | +32.2% |
| 4Q22 | 1,295 | -15.5% |
| 3Q22 | 1,365 | +3.6% |
| 2Q22 | 1,171 | -6.1% |
| 1Q22 | 903 | -16.5% |
| 4Q21 | 1,532 | +8.9% |
| 3Q21 | 1,318 | -21.1% |
| 2Q21 | 1,247 | -14.4% |
| 1Q21 | 1,081 | -8.6% |
| 4Q20 | 1,407 | +0.1% |
| 3Q20 | 1,670 | -0.3% |
| 2Q20 | 1,456 | +2.5% |
| 1Q20 | 1,183 | -10.5% |
| 4Q19 | 1,405 | -1.3% |
| 3Q19 | 1,675 | +20.2% |
| 2Q19 | 1,420 | +10.2% |
| 1Q19 | 1,322 | -14.4% |
| 4Q18 | 1,423 | -15.5% |
| 3Q18 | 1,394 | -2.9% |
| 2Q18 | 1,288 | +13.4% |
| 1Q18 | 1,544 | +25.9% |
| 4Q17 | 1,684 | +8.8% |
| 3Q17 | 1,435 | +7.6% |
| 2Q17 | 1,136 | - |
| 1Q17 | 1,226 | - |
| 4Q16 | 1,548 | - |
| 3Q16 | 1,334 | - |