| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,042 | +12.0% |
| 2Q26 | 5,275 | +6.7% |
| 1Q26 | 4,315 | -3.9% |
| 4Q25 | 5,210 | -3.6% |
| 3Q25 | 4,502 | -13.3% |
| 2Q25 | 4,946 | -13.8% |
| 1Q25 | 4,490 | -17.5% |
| 4Q24 | 5,407 | -13.9% |
| 3Q24 | 5,192 | -13.8% |
| 2Q24 | 5,735 | -2.2% |
| 1Q24 | 5,444 | +11.8% |
| 4Q23 | 6,280 | +16.4% |
| 3Q23 | 6,026 | +30.2% |
| 2Q23 | 5,865 | +25.5% |
| 1Q23 | 4,868 | +19.4% |
| 4Q22 | 5,396 | +26.9% |
| 3Q22 | 4,627 | +42.3% |
| 2Q22 | 4,672 | +29.1% |
| 1Q22 | 4,077 | +31.6% |
| 4Q21 | 4,253 | +4.4% |
| 3Q21 | 3,252 | -3.3% |
| 2Q21 | 3,620 | -4.6% |
| 1Q21 | 3,099 | -2.8% |
| 4Q20 | 4,074 | +7.8% |
| 3Q20 | 3,363 | -14.4% |
| 2Q20 | 3,795 | -16.0% |
| 1Q20 | 3,189 | -22.1% |
| 4Q19 | 3,778 | -21.7% |
| 3Q19 | 3,931 | -4.4% |
| 2Q19 | 4,516 | +6.1% |
| 1Q19 | 4,093 | +11.0% |
| 4Q18 | 4,824 | +4.8% |
| 3Q18 | 4,114 | +23.8% |
| 2Q18 | 4,258 | +22.8% |
| 1Q18 | 3,687 | +28.8% |
| 4Q17 | 4,601 | +30.2% |
| 3Q17 | 3,323 | +11.7% |
| 2Q17 | 3,468 | - |
| 1Q17 | 2,863 | - |
| 4Q16 | 3,534 | - |
| 3Q16 | 2,974 | - |