| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,310 | -3.8% |
| 2Q26 | 2,505 | +16.4% |
| 1Q26 | 2,085 | +1.1% |
| 4Q25 | 2,110 | -4.9% |
| 3Q25 | 2,402 | +84.4% |
| 2Q25 | 2,152 | +6.4% |
| 1Q25 | 2,063 | +15.6% |
| 4Q24 | 2,219 | +22.8% |
| 3Q24 | 1,302 | -32.2% |
| 2Q24 | 2,022 | +5.9% |
| 1Q24 | 1,784 | +12.4% |
| 4Q23 | 1,806 | -0.3% |
| 3Q23 | 1,922 | +13.9% |
| 2Q23 | 1,910 | +12.6% |
| 1Q23 | 1,588 | -8.8% |
| 4Q22 | 1,811 | +1.6% |
| 3Q22 | 1,688 | -6.6% |
| 2Q22 | 1,697 | +1.3% |
| 1Q22 | 1,740 | +32.9% |
| 4Q21 | 1,783 | -8.2% |
| 3Q21 | 1,807 | +3.4% |
| 2Q21 | 1,674 | -5.6% |
| 1Q21 | 1,309 | +14.9% |
| 4Q20 | 1,943 | +19.3% |
| 3Q20 | 1,748 | +13.3% |
| 2Q20 | 1,773 | -6.1% |
| 1Q20 | 1,139 | +10.3% |
| 4Q19 | 1,629 | +35.3% |
| 3Q19 | 1,542 | +32.2% |
| 2Q19 | 1,889 | +60.8% |
| 1Q19 | 1,033 | -13.5% |
| 4Q18 | 1,204 | +0.1% |
| 3Q18 | 1,166 | -11.2% |
| 2Q18 | 1,174 | -15.7% |
| 1Q18 | 1,194 | +15.6% |
| 4Q17 | 1,202 | -2.1% |
| 3Q17 | 1,313 | +10.8% |
| 2Q17 | 1,393 | +31.4% |
| 1Q17 | 1,033 | +3.2% |
| 4Q16 | 1,228 | - |
| 3Q16 | 1,185 | - |
| 2Q16 | 1,061 | - |
| 1Q16 | 1,000 | - |