| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,061 | +11.2% |
| 4Q25 | 4,254 | +15.3% |
| 3Q25 | 3,651 | +12.5% |
| 2Q25 | 3,619 | -0.2% |
| 1Q25 | 3,820 | +8.1% |
| 4Q24 | 3,688 | +308.6% |
| 3Q24 | 3,246 | +10.5% |
| 2Q24 | 3,627 | +29.5% |
| 1Q24 | 3,534 | +35.5% |
| 4Q23 | 902 | -68.2% |
| 3Q23 | 2,939 | +13.3% |
| 2Q23 | 2,802 | +10.5% |
| 1Q23 | 2,609 | -14.0% |
| 4Q22 | 2,840 | -4.3% |
| 3Q22 | 2,594 | -12.1% |
| 2Q22 | 2,535 | -9.0% |
| 1Q22 | 3,034 | -2.7% |
| 4Q21 | 2,969 | -4.6% |
| 3Q21 | 2,950 | -5.4% |
| 2Q21 | 2,785 | -10.3% |
| 1Q21 | 3,120 | -0.8% |
| 4Q20 | 3,112 | +4.8% |
| 3Q20 | 3,119 | +16.7% |
| 2Q20 | 3,104 | +12.4% |
| 1Q20 | 3,146 | +8.8% |
| 4Q19 | 2,969 | +8.5% |
| 3Q19 | 2,673 | +9.4% |
| 2Q19 | 2,761 | +12.0% |
| 1Q19 | 2,892 | +30.8% |
| 4Q18 | 2,737 | +10.2% |
| 3Q18 | 2,443 | +9.5% |
| 2Q18 | 2,465 | +3.5% |
| 1Q18 | 2,211 | -4.6% |
| 4Q17 | 2,483 | +3.4% |
| 3Q17 | 2,230 | +4.5% |
| 2Q17 | 2,381 | - |
| 1Q17 | 2,318 | - |
| 4Q16 | 2,400 | - |
| 3Q16 | 2,134 | - |