| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,212 | +27.8% |
| 2Q26 | 2,529 | +43.3% |
| 1Q26 | 2,282 | +54.1% |
| 4Q25 | 1,933 | +23.1% |
| 3Q25 | 1,730 | +16.0% |
| 2Q25 | 1,765 | +16.8% |
| 1Q25 | 1,480 | +4.2% |
| 4Q24 | 1,571 | -3.5% |
| 3Q24 | 1,492 | -3.7% |
| 2Q24 | 1,511 | +3.7% |
| 1Q24 | 1,420 | +18.3% |
| 4Q23 | 1,627 | +11.1% |
| 3Q23 | 1,550 | +18.0% |
| 2Q23 | 1,456 | +12.0% |
| 1Q23 | 1,200 | -9.4% |
| 4Q22 | 1,464 | +5.2% |
| 3Q22 | 1,313 | -5.3% |
| 2Q22 | 1,300 | +1.5% |
| 1Q22 | 1,324 | +4.7% |
| 4Q21 | 1,392 | +0.9% |
| 3Q21 | 1,387 | +8.3% |
| 2Q21 | 1,281 | -23.3% |
| 1Q21 | 1,265 | -0.1% |
| 4Q20 | 1,380 | +0.4% |
| 3Q20 | 1,280 | -3.1% |
| 2Q20 | 1,669 | +34.5% |
| 1Q20 | 1,266 | +2.9% |
| 4Q19 | 1,375 | -1.4% |
| 3Q19 | 1,322 | +8.6% |
| 2Q19 | 1,241 | +3.7% |
| 1Q19 | 1,230 | +5.6% |
| 4Q18 | 1,394 | +12.2% |
| 3Q18 | 1,217 | +6.3% |
| 2Q18 | 1,197 | +6.6% |
| 1Q18 | 1,165 | +5.2% |
| 4Q17 | 1,242 | +11.1% |
| 3Q17 | 1,144 | +1.5% |
| 2Q17 | 1,122 | - |
| 1Q17 | 1,107 | - |
| 4Q16 | 1,118 | - |
| 3Q16 | 1,127 | - |