| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,766 | +23.0% |
| 2Q26 | 3,894 | +2.7% |
| 1Q26 | 3,467 | +6.4% |
| 4Q25 | 6,007 | +24.0% |
| 3Q25 | 3,876 | -1.7% |
| 2Q25 | 3,792 | +10.8% |
| 1Q25 | 3,259 | +0.2% |
| 4Q24 | 4,843 | +14.1% |
| 3Q24 | 3,945 | +5.6% |
| 2Q24 | 3,423 | +6.3% |
| 1Q24 | 3,254 | +25.6% |
| 4Q23 | 4,247 | +23.1% |
| 3Q23 | 3,735 | +29.2% |
| 2Q23 | 3,220 | +17.6% |
| 1Q23 | 2,591 | +9.2% |
| 4Q22 | 3,450 | +2.6% |
| 3Q22 | 2,891 | +27.0% |
| 2Q22 | 2,739 | +28.4% |
| 1Q22 | 2,372 | +23.9% |
| 4Q21 | 3,364 | -3.2% |
| 3Q21 | 2,276 | -6.0% |
| 2Q21 | 2,132 | -16.7% |
| 1Q21 | 1,914 | -18.7% |
| 4Q20 | 3,475 | -4.5% |
| 3Q20 | 2,421 | -13.7% |
| 2Q20 | 2,561 | -8.5% |
| 1Q20 | 2,355 | -2.3% |
| 4Q19 | 3,640 | +6.2% |
| 3Q19 | 2,807 | +6.5% |
| 2Q19 | 2,800 | +10.2% |
| 1Q19 | 2,411 | +8.4% |
| 4Q18 | 3,429 | +11.5% |
| 3Q18 | 2,635 | +25.6% |
| 2Q18 | 2,540 | +15.8% |
| 1Q18 | 2,224 | +6.8% |
| 4Q17 | 3,076 | +12.6% |
| 3Q17 | 2,097 | -7.4% |
| 2Q17 | 2,193 | - |
| 1Q17 | 2,083 | - |
| 4Q16 | 2,733 | - |
| 3Q16 | 2,264 | - |