| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,715 | +5.4% |
| 2Q26 | 3,237 | +13.3% |
| 1Q26 | 3,674 | +25.2% |
| 4Q25 | 3,235 | +5.5% |
| 3Q25 | 3,526 | +13.1% |
| 2Q25 | 2,857 | +4.5% |
| 1Q25 | 2,934 | +11.2% |
| 4Q24 | 3,065 | +12.0% |
| 3Q24 | 3,118 | +5.0% |
| 2Q24 | 2,733 | -11.8% |
| 1Q24 | 2,638 | -8.9% |
| 4Q23 | 2,737 | -1.6% |
| 3Q23 | 2,970 | -0.3% |
| 2Q23 | 3,098 | +22.0% |
| 1Q23 | 2,897 | +11.7% |
| 4Q22 | 2,782 | +7.6% |
| 3Q22 | 2,979 | +22.0% |
| 2Q22 | 2,539 | +21.6% |
| 1Q22 | 2,593 | +18.3% |
| 4Q21 | 2,586 | +19.4% |
| 3Q21 | 2,441 | -12.7% |
| 2Q21 | 2,088 | -6.2% |
| 1Q21 | 2,191 | -17.9% |
| 4Q20 | 2,166 | -17.5% |
| 3Q20 | 2,795 | -10.1% |
| 2Q20 | 2,225 | -15.8% |
| 1Q20 | 2,670 | -7.8% |
| 4Q19 | 2,626 | -3.2% |
| 3Q19 | 3,108 | +10.0% |
| 2Q19 | 2,641 | +6.3% |
| 1Q19 | 2,895 | +15.9% |
| 4Q18 | 2,714 | +5.2% |
| 3Q18 | 2,826 | -3.1% |
| 2Q18 | 2,484 | +7.1% |
| 1Q18 | 2,497 | +1.5% |
| 4Q17 | 2,581 | +10.8% |
| 3Q17 | 2,917 | +11.4% |
| 2Q17 | 2,320 | - |
| 1Q17 | 2,459 | - |
| 4Q16 | 2,329 | - |
| 3Q16 | 2,618 | - |