| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,517 | +26.3% |
| 2Q26 | 3,402 | +6.7% |
| 1Q26 | 2,323 | +20.9% |
| 4Q25 | 2,801 | -6.0% |
| 3Q25 | 1,993 | -38.6% |
| 2Q25 | 3,187 | +45.1% |
| 1Q25 | 1,922 | -7.2% |
| 4Q24 | 2,979 | +0.3% |
| 3Q24 | 3,246 | +21.2% |
| 2Q24 | 2,196 | -17.8% |
| 1Q24 | 2,071 | +71.0% |
| 4Q23 | 2,971 | +13.3% |
| 3Q23 | 2,679 | +56.9% |
| 2Q23 | 2,672 | +109.7% |
| 1Q23 | 1,211 | +13.6% |
| 4Q22 | 2,622 | +11.5% |
| 3Q22 | 1,707 | -6.3% |
| 2Q22 | 1,274 | -27.7% |
| 1Q22 | 1,066 | -19.7% |
| 4Q21 | 2,352 | -0.7% |
| 3Q21 | 1,821 | -7.6% |
| 2Q21 | 1,761 | +2.4% |
| 1Q21 | 1,328 | -17.5% |
| 4Q20 | 2,369 | +17.3% |
| 3Q20 | 1,972 | -4.9% |
| 2Q20 | 1,719 | -39.1% |
| 1Q20 | 1,608 | -46.1% |
| 4Q19 | 2,020 | -11.9% |
| 3Q19 | 2,073 | -36.0% |
| 2Q19 | 2,824 | +33.0% |
| 1Q19 | 2,986 | +54.1% |
| 4Q18 | 2,294 | -17.9% |
| 3Q18 | 3,240 | +43.2% |
| 2Q18 | 2,122 | -4.0% |
| 1Q18 | 1,937 | +2.7% |
| 4Q17 | 2,794 | +4.5% |
| 3Q17 | 2,263 | +5.0% |
| 2Q17 | 2,211 | +4.6% |
| 1Q17 | 1,887 | +26.9% |
| 4Q16 | 2,674 | - |
| 3Q16 | 2,155 | - |
| 2Q16 | 2,112 | - |
| 1Q16 | 1,487 | - |