| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,742 | +8.1% |
| 2Q26 | 3,128 | -0.9% |
| 1Q26 | 3,036 | -4.0% |
| 4Q25 | 2,644 | -8.3% |
| 3Q25 | 3,461 | +1.6% |
| 2Q25 | 3,156 | +8.7% |
| 1Q25 | 3,163 | +14.0% |
| 4Q24 | 2,883 | +10.6% |
| 3Q24 | 3,407 | +8.0% |
| 2Q24 | 2,904 | +16.0% |
| 1Q24 | 2,774 | +11.0% |
| 4Q23 | 2,607 | -0.6% |
| 3Q23 | 3,154 | +8.6% |
| 2Q23 | 2,503 | +10.4% |
| 1Q23 | 2,498 | -1.1% |
| 4Q22 | 2,622 | +2.1% |
| 3Q22 | 2,903 | +2.2% |
| 2Q22 | 2,267 | -4.9% |
| 1Q22 | 2,525 | +62.8% |
| 4Q21 | 2,568 | +7.8% |
| 3Q21 | 2,841 | +14.4% |
| 2Q21 | 2,383 | +1.7% |
| 1Q21 | 1,551 | -31.1% |
| 4Q20 | 2,383 | +8.7% |
| 3Q20 | 2,484 | -0.6% |
| 2Q20 | 2,342 | +20.2% |
| 1Q20 | 2,253 | +9.0% |
| 4Q19 | 2,193 | +8.0% |
| 3Q19 | 2,499 | +23.1% |
| 2Q19 | 1,948 | +9.3% |
| 1Q19 | 2,066 | +19.2% |
| 4Q18 | 2,029 | +7.9% |
| 3Q18 | 2,030 | +4.2% |
| 2Q18 | 1,782 | -9.2% |
| 1Q18 | 1,733 | -3.4% |
| 4Q17 | 1,881 | -1.1% |
| 3Q17 | 1,948 | -8.0% |
| 2Q17 | 1,962 | - |
| 1Q17 | 1,795 | - |
| 4Q16 | 1,903 | - |
| 3Q16 | 2,117 | - |