| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,951 | +13.8% |
| 2Q26 | 2,072 | +11.0% |
| 1Q26 | 1,979 | +5.1% |
| 4Q25 | 1,451 | +7.2% |
| 3Q25 | 1,714 | -6.3% |
| 2Q25 | 1,865 | -1.2% |
| 1Q25 | 1,882 | +4.0% |
| 4Q24 | 1,353 | -12.4% |
| 3Q24 | 1,830 | +10.4% |
| 2Q24 | 1,888 | -6.3% |
| 1Q24 | 1,810 | -2.9% |
| 4Q23 | 1,546 | -12.7% |
| 3Q23 | 1,657 | -7.0% |
| 2Q23 | 2,015 | +6.8% |
| 1Q23 | 1,864 | +52.3% |
| 4Q22 | 1,770 | +11.4% |
| 3Q22 | 1,782 | +14.2% |
| 2Q22 | 1,887 | +3.0% |
| 1Q22 | 1,223 | -34.2% |
| 4Q21 | 1,588 | +0.1% |
| 3Q21 | 1,561 | -8.7% |
| 2Q21 | 1,833 | +7.1% |
| 1Q21 | 1,859 | +2.0% |
| 4Q20 | 1,587 | -11.1% |
| 3Q20 | 1,709 | +5.2% |
| 2Q20 | 1,711 | +6.9% |
| 1Q20 | 1,822 | +3.6% |
| 4Q19 | 1,784 | +6.1% |
| 3Q19 | 1,624 | +2.3% |
| 2Q19 | 1,602 | -4.9% |
| 1Q19 | 1,759 | +9.2% |
| 4Q18 | 1,682 | +12.4% |
| 3Q18 | 1,588 | +1.6% |
| 2Q18 | 1,684 | +8.0% |
| 1Q18 | 1,610 | -1.8% |
| 4Q17 | 1,496 | -2.3% |
| 3Q17 | 1,563 | -1.4% |
| 2Q17 | 1,560 | - |
| 1Q17 | 1,639 | - |
| 4Q16 | 1,530 | - |
| 3Q16 | 1,584 | - |