| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,735 | +4.3% |
| 2Q26 | 4,348 | +5.0% |
| 1Q26 | 3,529 | +5.5% |
| 4Q25 | 4,724 | +8.4% |
| 3Q25 | 3,580 | +5.8% |
| 2Q25 | 4,142 | +4.5% |
| 1Q25 | 3,344 | +9.3% |
| 4Q24 | 4,359 | +6.9% |
| 3Q24 | 3,383 | -0.7% |
| 2Q24 | 3,963 | -4.9% |
| 1Q24 | 3,058 | -3.9% |
| 4Q23 | 4,076 | +1.6% |
| 3Q23 | 3,407 | +1.2% |
| 2Q23 | 4,170 | +15.0% |
| 1Q23 | 3,184 | -4.7% |
| 4Q22 | 4,011 | -2.2% |
| 3Q22 | 3,366 | -1.7% |
| 2Q22 | 3,626 | -1.9% |
| 1Q22 | 3,340 | +15.9% |
| 4Q21 | 4,102 | +3.6% |
| 3Q21 | 3,423 | +8.3% |
| 2Q21 | 3,696 | -5.4% |
| 1Q21 | 2,882 | -12.3% |
| 4Q20 | 3,958 | +44.4% |
| 3Q20 | 3,161 | +28.2% |
| 2Q20 | 3,908 | +77.4% |
| 1Q20 | 3,285 | +82.2% |
| 4Q19 | 2,741 | +19.2% |
| 3Q19 | 2,465 | +53.6% |
| 2Q19 | 2,203 | +1.5% |
| 1Q19 | 1,803 | +8.7% |
| 4Q18 | 2,301 | +1.7% |
| 3Q18 | 1,604 | +39.1% |
| 2Q18 | 2,170 | +2.5% |
| 1Q18 | 1,659 | +58.0% |
| 4Q17 | 2,262 | -1.9% |
| 3Q17 | 1,153 | -26.3% |
| 2Q17 | 2,117 | +27.3% |
| 1Q17 | 1,050 | +33.8% |
| 4Q16 | 2,305 | - |
| 3Q16 | 1,564 | - |
| 2Q16 | 1,663 | - |
| 1Q16 | 785 | - |