| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,013 | +12.4% |
| 2Q26 | 5,879 | +19.0% |
| 1Q26 | 4,917 | +15.1% |
| 4Q25 | 5,301 | +4.0% |
| 3Q25 | 5,350 | +19.7% |
| 2Q25 | 4,941 | +2.9% |
| 1Q25 | 4,272 | +6.1% |
| 4Q24 | 5,098 | +11.1% |
| 3Q24 | 4,470 | +8.1% |
| 2Q24 | 4,803 | +15.0% |
| 1Q24 | 4,025 | +16.5% |
| 4Q23 | 4,588 | +0.5% |
| 3Q23 | 4,136 | +18.1% |
| 2Q23 | 4,178 | +14.3% |
| 1Q23 | 3,456 | -4.1% |
| 4Q22 | 4,567 | -5.3% |
| 3Q22 | 3,502 | -8.1% |
| 2Q22 | 3,654 | -2.5% |
| 1Q22 | 3,604 | +28.0% |
| 4Q21 | 4,825 | +13.3% |
| 3Q21 | 3,811 | +11.6% |
| 2Q21 | 3,749 | -8.6% |
| 1Q21 | 2,816 | -6.6% |
| 4Q20 | 4,259 | -4.6% |
| 3Q20 | 3,415 | +6.6% |
| 2Q20 | 4,100 | +13.7% |
| 1Q20 | 3,016 | +0.6% |
| 4Q19 | 4,466 | +12.4% |
| 3Q19 | 3,204 | -4.2% |
| 2Q19 | 3,607 | +2.1% |
| 1Q19 | 2,997 | +7.0% |
| 4Q18 | 3,972 | +0.4% |
| 3Q18 | 3,346 | +6.6% |
| 2Q18 | 3,533 | +10.7% |
| 1Q18 | 2,802 | +13.4% |
| 4Q17 | 3,955 | +4.3% |
| 3Q17 | 3,138 | +21.3% |
| 2Q17 | 3,191 | - |
| 1Q17 | 2,471 | - |
| 4Q16 | 3,791 | - |
| 3Q16 | 2,588 | - |