| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,070 | +17.5% |
| 2Q26 | 6,478 | +19.2% |
| 1Q26 | 6,132 | +12.9% |
| 4Q25 | 6,427 | +13.5% |
| 3Q25 | 6,015 | +0.2% |
| 2Q25 | 5,436 | +3.5% |
| 1Q25 | 5,432 | +5.5% |
| 4Q24 | 5,661 | +6.7% |
| 3Q24 | 6,005 | +13.2% |
| 2Q24 | 5,250 | +12.9% |
| 1Q24 | 5,149 | +15.1% |
| 4Q23 | 5,308 | +6.6% |
| 3Q23 | 5,306 | +6.0% |
| 2Q23 | 4,650 | +1.3% |
| 1Q23 | 4,475 | +0.9% |
| 4Q22 | 4,981 | -4.0% |
| 3Q22 | 5,006 | -5.2% |
| 2Q22 | 4,589 | -5.6% |
| 1Q22 | 4,435 | -4.5% |
| 4Q21 | 5,187 | -3.4% |
| 3Q21 | 5,278 | -2.7% |
| 2Q21 | 4,860 | +1.4% |
| 1Q21 | 4,642 | -1.7% |
| 4Q20 | 5,371 | +6.2% |
| 3Q20 | 5,423 | +9.9% |
| 2Q20 | 4,794 | +2.3% |
| 1Q20 | 4,722 | +3.5% |
| 4Q19 | 5,057 | +2.6% |
| 3Q19 | 4,933 | +3.1% |
| 2Q19 | 4,687 | +8.2% |
| 1Q19 | 4,563 | +4.3% |
| 4Q18 | 4,928 | -7.2% |
| 3Q18 | 4,784 | +2.0% |
| 2Q18 | 4,332 | +4.0% |
| 1Q18 | 4,375 | +8.4% |
| 4Q17 | 5,313 | +15.1% |
| 3Q17 | 4,689 | -2.0% |
| 2Q17 | 4,164 | - |
| 1Q17 | 4,035 | - |
| 4Q16 | 4,615 | - |
| 3Q16 | 4,786 | - |