| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,271 | +18.9% |
| 2Q26 | 2,241 | +29.6% |
| 1Q26 | 1,534 | +5.5% |
| 4Q25 | 1,519 | +31.6% |
| 3Q25 | 1,909 | +23.6% |
| 2Q25 | 1,729 | +21.3% |
| 1Q25 | 1,454 | +8.5% |
| 4Q24 | 1,154 | -3.6% |
| 3Q24 | 1,544 | +1.1% |
| 2Q24 | 1,426 | +5.0% |
| 1Q24 | 1,340 | +19.5% |
| 4Q23 | 1,197 | +0.4% |
| 3Q23 | 1,526 | +5.1% |
| 2Q23 | 1,357 | +18.4% |
| 1Q23 | 1,121 | +12.7% |
| 4Q22 | 1,191 | +2.6% |
| 3Q22 | 1,452 | +18.5% |
| 2Q22 | 1,146 | +27.5% |
| 1Q22 | 994 | +21.2% |
| 4Q21 | 1,161 | +16.0% |
| 3Q21 | 1,226 | - |
| 2Q21 | 898 | -16.5% |
| 1Q21 | 820 | -8.3% |
| 4Q20 | 1,001 | +14.7% |
| 2Q20 | 1,076 | +6.0% |
| 1Q20 | 895 | -0.9% |
| 4Q19 | 873 | -4.2% |
| 3Q19 | 1,258 | -1.9% |
| 2Q19 | 1,015 | -0.5% |
| 1Q19 | 903 | -4.2% |
| 4Q18 | 911 | +9.6% |
| 3Q18 | 1,282 | +1.4% |
| 2Q18 | 1,020 | +11.6% |
| 1Q18 | 943 | +2.5% |
| 4Q17 | 831 | -1.7% |
| 3Q17 | 1,264 | +4.6% |
| 2Q17 | 914 | - |
| 1Q17 | 920 | - |
| 4Q16 | 846 | - |
| 3Q16 | 1,208 | - |