| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,202 | +6.3% |
| 2Q26 | 4,658 | +0.7% |
| 1Q26 | 4,402 | +11.0% |
| 4Q25 | 4,942 | +14.6% |
| 3Q25 | 4,896 | +9.0% |
| 2Q25 | 4,626 | +6.6% |
| 1Q25 | 3,964 | +2.6% |
| 4Q24 | 4,311 | -2.0% |
| 3Q24 | 4,491 | +15.6% |
| 2Q24 | 4,338 | +19.8% |
| 1Q24 | 3,864 | +36.3% |
| 4Q23 | 4,398 | +23.2% |
| 3Q23 | 3,887 | +26.8% |
| 2Q23 | 3,620 | +23.7% |
| 1Q23 | 2,834 | -5.0% |
| 4Q22 | 3,570 | +1.0% |
| 3Q22 | 3,065 | -1.3% |
| 2Q22 | 2,927 | +5.0% |
| 1Q22 | 2,982 | +33.0% |
| 4Q21 | 3,536 | +9.1% |
| 3Q21 | 3,107 | +34.0% |
| 2Q21 | 2,787 | +0.9% |
| 1Q21 | 2,243 | -8.0% |
| 4Q20 | 3,242 | +13.3% |
| 3Q20 | 2,318 | 0.0% |
| 2Q20 | 2,762 | +28.1% |
| 1Q20 | 2,438 | +26.0% |
| 4Q19 | 2,861 | +21.9% |
| 3Q19 | 2,317 | +20.6% |
| 2Q19 | 2,156 | +9.4% |
| 1Q19 | 1,934 | +1.6% |
| 4Q18 | 2,348 | +6.1% |
| 3Q18 | 1,921 | +7.5% |
| 2Q18 | 1,971 | +7.6% |
| 1Q18 | 1,903 | +10.9% |
| 4Q17 | 2,212 | +15.0% |
| 3Q17 | 1,787 | +13.1% |
| 2Q17 | 1,832 | - |
| 1Q17 | 1,715 | - |
| 4Q16 | 1,923 | - |
| 3Q16 | 1,580 | - |