| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,073 | +19.2% |
| 2Q26 | 5,964 | +12.1% |
| 1Q26 | 6,011 | +18.8% |
| 3Q25 | 5,096 | +1.9% |
| 2Q25 | 5,318 | +8.2% |
| 1Q25 | 5,059 | +5.0% |
| 4Q24 | 4,645 | +0.5% |
| 3Q24 | 5,002 | +11.8% |
| 2Q24 | 4,917 | +9.3% |
| 1Q24 | 4,816 | +9.1% |
| 4Q23 | 4,623 | +7.9% |
| 3Q23 | 4,475 | +4.2% |
| 2Q23 | 4,498 | +6.4% |
| 1Q23 | 4,415 | +5.1% |
| 4Q22 | 4,285 | +6.3% |
| 3Q22 | 4,293 | -3.5% |
| 2Q22 | 4,228 | -5.0% |
| 1Q22 | 4,199 | -4.7% |
| 4Q21 | 4,030 | -4.0% |
| 3Q21 | 4,451 | -5.7% |
| 2Q21 | 4,452 | -9.3% |
| 1Q21 | 4,408 | -5.0% |
| 4Q20 | 4,197 | -7.1% |
| 3Q20 | 4,718 | +11.1% |
| 2Q20 | 4,908 | +19.0% |
| 1Q20 | 4,641 | +13.7% |
| 4Q19 | 4,520 | +12.8% |
| 3Q19 | 4,245 | +14.0% |
| 2Q19 | 4,124 | +11.4% |
| 1Q19 | 4,083 | -14.3% |
| 4Q18 | 4,008 | -10.6% |
| 3Q18 | 3,725 | -17.2% |
| 2Q18 | 3,703 | -18.7% |
| 1Q18 | 4,765 | +8.3% |
| 4Q17 | 4,484 | -1.8% |
| 3Q17 | 4,501 | +3.5% |
| 2Q17 | 4,553 | - |
| 1Q17 | 4,400 | - |
| 4Q16 | 4,565 | - |
| 3Q16 | 4,349 | - |