| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,435 | +14.0% |
| 2Q26 | 4,050 | +7.4% |
| 1Q26 | 4,200 | +22.1% |
| 4Q25 | 4,081 | +15.7% |
| 3Q25 | 3,889 | +14.2% |
| 2Q25 | 3,770 | +11.2% |
| 1Q25 | 3,439 | +2.4% |
| 4Q24 | 3,527 | +13.6% |
| 3Q24 | 3,404 | +8.9% |
| 2Q24 | 3,389 | +20.2% |
| 1Q24 | 3,358 | +5.2% |
| 4Q23 | 3,105 | -4.1% |
| 3Q23 | 3,127 | +11.8% |
| 2Q23 | 2,819 | +4.4% |
| 1Q23 | 3,192 | +17.0% |
| 4Q22 | 3,237 | +24.1% |
| 3Q22 | 2,797 | +9.0% |
| 2Q22 | 2,700 | +16.7% |
| 1Q22 | 2,729 | +18.4% |
| 4Q21 | 2,609 | +7.5% |
| 3Q21 | 2,566 | +5.9% |
| 2Q21 | 2,313 | -1.0% |
| 1Q21 | 2,305 | +6.5% |
| 4Q20 | 2,427 | +10.5% |
| 3Q20 | 2,422 | +14.7% |
| 2Q20 | 2,336 | +14.1% |
| 1Q20 | 2,165 | +4.1% |
| 4Q19 | 2,197 | +13.6% |
| 3Q19 | 2,112 | +17.7% |
| 2Q19 | 2,048 | +21.7% |
| 1Q19 | 2,079 | +13.0% |
| 4Q18 | 1,934 | +12.3% |
| 3Q18 | 1,795 | +4.5% |
| 2Q18 | 1,683 | +4.0% |
| 1Q18 | 1,840 | +14.8% |
| 4Q17 | 1,722 | -0.3% |
| 3Q17 | 1,717 | +7.0% |
| 2Q17 | 1,618 | - |
| 1Q17 | 1,603 | - |
| 4Q16 | 1,727 | - |
| 3Q16 | 1,604 | - |