| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,728 | +2.6% |
| 2Q26 | 1,777 | +4.3% |
| 1Q26 | 1,636 | -0.6% |
| 4Q25 | 1,531 | +3.0% |
| 3Q25 | 1,684 | +11.7% |
| 2Q25 | 1,704 | +25.0% |
| 1Q25 | 1,647 | +41.1% |
| 4Q24 | 1,486 | +30.9% |
| 3Q24 | 1,507 | +46.1% |
| 2Q24 | 1,363 | +29.0% |
| 1Q24 | 1,167 | +16.6% |
| 4Q23 | 1,135 | +26.2% |
| 3Q23 | 1,031 | +0.4% |
| 2Q23 | 1,056 | +0.2% |
| 1Q23 | 1,000 | +3.3% |
| 4Q22 | 899 | -13.3% |
| 3Q22 | 1,027 | +15.2% |
| 2Q22 | 1,055 | +49.2% |
| 1Q22 | 969 | +35.0% |
| 4Q21 | 1,037 | +20.3% |
| 3Q21 | 892 | -1.3% |
| 2Q21 | 707 | -14.9% |
| 1Q21 | 717 | -11.6% |
| 4Q20 | 862 | +1.9% |
| 3Q20 | 903 | -14.5% |
| 2Q20 | 830 | -15.1% |
| 1Q20 | 811 | -25.3% |
| 4Q19 | 846 | -9.3% |
| 3Q19 | 1,056 | -3.5% |
| 2Q19 | 978 | -3.8% |
| 1Q19 | 1,087 | +13.5% |
| 4Q18 | 933 | +13.0% |
| 3Q18 | 1,094 | +23.9% |
| 2Q18 | 1,017 | +19.5% |
| 1Q18 | 957 | +13.2% |
| 4Q17 | 826 | +1.6% |
| 3Q17 | 883 | -1.4% |
| 2Q17 | 851 | - |
| 1Q17 | 846 | - |
| 4Q16 | 813 | - |
| 3Q16 | 895 | - |