| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,217 | +16.2% |
| 2Q26 | 8,807 | +14.8% |
| 1Q26 | 8,415 | +20.6% |
| 4Q25 | 8,125 | +10.2% |
| 3Q25 | 7,932 | +11.6% |
| 2Q25 | 7,670 | +15.4% |
| 1Q25 | 6,975 | +4.3% |
| 4Q24 | 7,372 | +6.1% |
| 3Q24 | 7,107 | +10.7% |
| 2Q24 | 6,645 | -4.7% |
| 1Q24 | 6,690 | +2.7% |
| 4Q23 | 6,946 | +18.5% |
| 3Q23 | 6,420 | -1.1% |
| 2Q23 | 6,976 | +9.6% |
| 1Q23 | 6,513 | +9.8% |
| 4Q22 | 5,861 | +10.6% |
| 3Q22 | 6,491 | +8.5% |
| 2Q22 | 6,365 | +7.0% |
| 1Q22 | 5,930 | +19.7% |
| 4Q21 | 5,300 | +3.3% |
| 3Q21 | 5,983 | +38.0% |
| 2Q21 | 5,951 | +9.4% |
| 1Q21 | 4,955 | -3.0% |
| 4Q20 | 5,132 | +13.2% |
| 3Q20 | 4,336 | -12.2% |
| 2Q20 | 5,441 | +21.4% |
| 1Q20 | 5,107 | +11.1% |
| 4Q19 | 4,535 | +13.3% |
| 3Q19 | 4,941 | - |
| 2Q19 | 4,482 | - |
| 1Q19 | 4,595 | - |
| 4Q18 | 4,001 | - |