| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,413 | +7.7% |
| 2Q26 | 6,464 | +2.6% |
| 1Q26 | 6,429 | +10.7% |
| 3Q25 | 5,954 | +4.1% |
| 2Q25 | 6,298 | +22.1% |
| 1Q25 | 5,807 | +15.0% |
| 4Q24 | 6,735 | +5.7% |
| 3Q24 | 5,717 | +15.3% |
| 2Q24 | 5,157 | +22.9% |
| 1Q24 | 5,049 | +14.4% |
| 4Q23 | 6,372 | +21.1% |
| 3Q23 | 4,959 | +8.3% |
| 2Q23 | 4,196 | +3.7% |
| 1Q23 | 4,414 | +6.6% |
| 4Q22 | 5,262 | +23.8% |
| 3Q22 | 4,578 | +20.3% |
| 2Q22 | 4,045 | +30.2% |
| 1Q22 | 4,141 | +17.9% |
| 4Q21 | 4,249 | +0.5% |
| 3Q21 | 3,804 | -0.2% |
| 2Q21 | 3,107 | -13.3% |
| 1Q21 | 3,512 | +7.0% |
| 4Q20 | 4,227 | +5.9% |
| 3Q20 | 3,813 | +18.6% |
| 2Q20 | 3,585 | +0.5% |
| 1Q20 | 3,281 | +0.6% |
| 4Q19 | 3,991 | -7.8% |
| 3Q19 | 3,215 | -3.7% |
| 2Q19 | 3,567 | +1.2% |
| 1Q19 | 3,262 | -3.9% |
| 4Q18 | 4,330 | +8.0% |
| 3Q18 | 3,339 | +10.9% |
| 2Q18 | 3,524 | -17.2% |
| 1Q18 | 3,395 | +0.4% |
| 4Q17 | 4,010 | +3.6% |
| 3Q17 | 3,010 | +3.7% |
| 2Q17 | 4,255 | - |
| 1Q17 | 3,380 | - |
| 4Q16 | 3,870 | - |
| 3Q16 | 2,903 | - |