| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,219 | +1.6% |
| 2Q26 | 2,047 | +8.2% |
| 1Q26 | 1,808 | -2.7% |
| 4Q25 | 1,873 | -40.7% |
| 3Q25 | 2,184 | +107.6% |
| 2Q25 | 1,891 | - |
| 1Q25 | 1,859 | +18.0% |
| 4Q24 | 3,157 | +62.3% |
| 3Q24 | 1,052 | -47.6% |
| 1Q24 | 1,575 | -13.2% |
| 4Q23 | 1,945 | -11.0% |
| 3Q23 | 2,007 | +24.7% |
| 2Q23 | 393 | -74.2% |
| 1Q23 | 1,814 | -11.8% |
| 4Q22 | 2,185 | -12.1% |
| 3Q22 | 1,609 | -22.1% |
| 2Q22 | 1,521 | -35.8% |
| 1Q22 | 2,057 | -1.3% |
| 4Q21 | 2,486 | +22.5% |
| 3Q21 | 2,066 | - |
| 2Q21 | 2,371 | +20.4% |
| 1Q21 | 2,085 | +12.6% |
| 4Q20 | 2,029 | -8.4% |
| 2Q20 | 1,970 | -48.3% |
| 1Q20 | 1,851 | -36.7% |
| 4Q19 | 2,216 | -3.2% |
| 3Q19 | 2,149 | -4.4% |
| 2Q19 | 3,808 | -3.1% |
| 1Q19 | 2,925 | +3.4% |
| 4Q18 | 2,290 | -9.4% |
| 3Q18 | 2,248 | +9.5% |
| 2Q18 | 3,929 | +22.2% |
| 1Q18 | 2,830 | +9.7% |
| 4Q17 | 2,528 | -14.4% |
| 3Q17 | 2,053 | -19.9% |
| 2Q17 | 3,215 | - |
| 1Q17 | 2,579 | - |
| 4Q16 | 2,953 | - |
| 3Q16 | 2,563 | - |