| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,783 | +10.9% |
| 2Q26 | 7,008 | +13.7% |
| 1Q26 | 6,451 | +16.5% |
| 4Q25 | 6,022 | +9.7% |
| 3Q25 | 6,118 | +14.3% |
| 2Q25 | 6,165 | +15.4% |
| 1Q25 | 5,539 | +16.5% |
| 4Q24 | 5,487 | +20.9% |
| 3Q24 | 5,354 | +16.8% |
| 2Q24 | 5,341 | +18.7% |
| 1Q24 | 4,755 | +10.3% |
| 4Q23 | 4,536 | +21.6% |
| 3Q23 | 4,586 | +9.3% |
| 2Q23 | 4,500 | +28.3% |
| 1Q23 | 4,311 | +32.4% |
| 4Q22 | 3,732 | +13.3% |
| 3Q22 | 4,195 | +0.7% |
| 2Q22 | 3,508 | -12.1% |
| 1Q22 | 3,256 | +33.6% |
| 4Q21 | 3,294 | -21.5% |
| 3Q21 | 4,167 | -7.1% |
| 2Q21 | 3,988 | -19.1% |
| 1Q21 | 2,438 | -46.9% |
| 4Q20 | 4,195 | -9.2% |
| 3Q20 | 4,483 | -2.3% |
| 2Q20 | 4,932 | +0.1% |
| 1Q20 | 4,588 | +3.9% |
| 4Q19 | 4,622 | +4.6% |
| 3Q19 | 4,586 | -0.4% |
| 2Q19 | 4,928 | +1.6% |
| 1Q19 | 4,417 | +0.2% |
| 4Q18 | 4,417 | +1.2% |
| 3Q18 | 4,606 | +2.3% |
| 2Q18 | 4,850 | +2.2% |
| 1Q18 | 4,410 | +2.1% |
| 4Q17 | 4,362 | +0.1% |
| 3Q17 | 4,504 | +1.8% |
| 2Q17 | 4,747 | - |
| 1Q17 | 4,320 | - |
| 4Q16 | 4,358 | - |
| 3Q16 | 4,426 | - |