| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,950 | +22.8% |
| 2Q26 | 3,746 | +34.1% |
| 1Q26 | 2,927 | +36.6% |
| 4Q25 | 3,594 | +25.5% |
| 3Q25 | 4,032 | +0.4% |
| 2Q25 | 2,793 | -19.2% |
| 1Q25 | 2,143 | -9.7% |
| 4Q24 | 2,863 | -12.5% |
| 3Q24 | 4,017 | -5.8% |
| 2Q24 | 3,455 | -10.0% |
| 1Q24 | 2,373 | +2.7% |
| 4Q23 | 3,272 | +1.1% |
| 3Q23 | 4,265 | +18.4% |
| 2Q23 | 3,838 | +22.3% |
| 1Q23 | 2,310 | +7.1% |
| 4Q22 | 3,237 | -3.5% |
| 3Q22 | 3,602 | -5.9% |
| 2Q22 | 3,138 | -3.2% |
| 1Q22 | 2,157 | -11.2% |
| 4Q21 | 3,356 | +0.4% |
| 3Q21 | 3,826 | +7.8% |
| 2Q21 | 3,243 | +4.0% |
| 1Q21 | 2,428 | +6.4% |
| 4Q20 | 3,344 | +6.5% |
| 3Q20 | 3,549 | +7.9% |
| 2Q20 | 3,119 | +23.5% |
| 1Q20 | 2,283 | +22.4% |
| 4Q19 | 3,140 | -1.8% |
| 3Q19 | 3,288 | +6.4% |
| 2Q19 | 2,526 | -4.0% |
| 1Q19 | 1,865 | +11.5% |
| 4Q18 | 3,196 | -1.0% |
| 3Q18 | 3,091 | +4.4% |
| 2Q18 | 2,631 | +27.5% |
| 1Q18 | 1,673 | +5.2% |
| 4Q17 | 3,229 | +35.6% |
| 3Q17 | 2,960 | +11.1% |
| 2Q17 | 2,063 | - |
| 1Q17 | 1,591 | - |
| 4Q16 | 2,381 | - |
| 3Q16 | 2,664 | - |