| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,412 | +19.7% |
| 2Q26 | 4,759 | +6.3% |
| 1Q26 | 3,800 | +10.7% |
| 4Q25 | 6,409 | +15.8% |
| 3Q25 | 3,685 | -2.5% |
| 2Q25 | 4,475 | -0.2% |
| 1Q25 | 3,433 | -2.1% |
| 4Q24 | 5,535 | +7.6% |
| 3Q24 | 3,778 | +1.7% |
| 2Q24 | 4,486 | +3.9% |
| 1Q24 | 3,508 | +14.8% |
| 4Q23 | 5,143 | +5.9% |
| 3Q23 | 3,715 | +14.2% |
| 2Q23 | 4,318 | +19.2% |
| 1Q23 | 3,057 | +5.5% |
| 4Q22 | 4,855 | +2.8% |
| 3Q22 | 3,252 | +4.4% |
| 2Q22 | 3,624 | +2.6% |
| 1Q22 | 2,899 | +7.8% |
| 4Q21 | 4,725 | -10.1% |
| 3Q21 | 3,116 | -13.2% |
| 2Q21 | 3,532 | -18.7% |
| 1Q21 | 2,688 | -6.4% |
| 4Q20 | 5,254 | -1.6% |
| 3Q20 | 3,588 | -1.9% |
| 2Q20 | 4,342 | +1.3% |
| 1Q20 | 2,872 | -8.6% |
| 4Q19 | 5,338 | -3.8% |
| 3Q19 | 3,656 | -1.4% |
| 2Q19 | 4,285 | -1.8% |
| 1Q19 | 3,142 | -2.1% |
| 4Q18 | 5,547 | +5.2% |
| 3Q18 | 3,707 | +7.7% |
| 2Q18 | 4,362 | +7.4% |
| 1Q18 | 3,210 | +13.0% |
| 4Q17 | 5,272 | +4.6% |
| 3Q17 | 3,441 | -0.4% |
| 2Q17 | 4,062 | - |
| 1Q17 | 2,841 | - |
| 4Q16 | 5,038 | - |
| 3Q16 | 3,455 | - |