| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,339 | +3.4% |
| 2Q26 | 3,551 | +16.1% |
| 1Q26 | 3,150 | +16.3% |
| 4Q25 | 2,654 | -4.8% |
| 3Q25 | 3,228 | +29.2% |
| 2Q25 | 3,059 | +13.1% |
| 1Q25 | 2,708 | -1.8% |
| 4Q24 | 2,787 | +3.8% |
| 3Q24 | 2,499 | -2.6% |
| 2Q24 | 2,704 | -8.5% |
| 1Q24 | 2,759 | +11.1% |
| 4Q23 | 2,684 | -5.5% |
| 3Q23 | 2,565 | -14.4% |
| 2Q23 | 2,955 | +5.1% |
| 1Q23 | 2,483 | -1.2% |
| 4Q22 | 2,841 | +9.3% |
| 3Q22 | 2,997 | +9.7% |
| 2Q22 | 2,811 | +2.8% |
| 1Q22 | 2,512 | +19.6% |
| 4Q21 | 2,599 | +16.1% |
| 3Q21 | 2,732 | +30.7% |
| 2Q21 | 2,735 | -8.2% |
| 1Q21 | 2,100 | -8.3% |
| 4Q20 | 2,239 | -7.4% |
| 3Q20 | 2,091 | -15.1% |
| 2Q20 | 2,979 | +37.7% |
| 1Q20 | 2,291 | +6.0% |
| 4Q19 | 2,417 | +9.5% |
| 3Q19 | 2,463 | +14.7% |
| 2Q19 | 2,163 | -6.5% |
| 1Q19 | 2,161 | +6.2% |
| 4Q18 | 2,207 | -0.3% |
| 3Q18 | 2,148 | +17.2% |
| 2Q18 | 2,313 | +13.2% |
| 1Q18 | 2,034 | +2.8% |
| 4Q17 | 2,213 | +16.5% |
| 3Q17 | 1,833 | +11.2% |
| 2Q17 | 2,044 | - |
| 1Q17 | 1,979 | - |
| 4Q16 | 1,900 | - |
| 3Q16 | 1,649 | - |