| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,417 | +3.1% |
| 2Q26 | 4,510 | -12.6% |
| 1Q26 | 3,841 | -9.1% |
| 4Q25 | 4,713 | +0.8% |
| 3Q25 | 4,284 | +12.4% |
| 2Q25 | 5,162 | +26.3% |
| 1Q25 | 4,224 | +18.7% |
| 4Q24 | 4,675 | -7.2% |
| 3Q24 | 3,811 | +26.0% |
| 2Q24 | 4,087 | +44.9% |
| 1Q24 | 3,560 | +14.7% |
| 4Q23 | 5,038 | +26.2% |
| 3Q23 | 3,024 | -9.2% |
| 2Q23 | 2,821 | -14.3% |
| 1Q23 | 3,105 | -22.5% |
| 4Q22 | 3,991 | -7.7% |
| 3Q22 | 3,329 | +0.2% |
| 2Q22 | 3,292 | +5.0% |
| 1Q22 | 4,008 | +21.6% |
| 4Q21 | 4,325 | -9.0% |
| 3Q21 | 3,323 | +92.0% |
| 2Q21 | 3,135 | +32.3% |
| 1Q21 | 3,296 | +9.7% |
| 4Q20 | 4,752 | +24.8% |
| 3Q20 | 1,731 | -30.4% |
| 2Q20 | 2,370 | +5.8% |
| 1Q20 | 3,004 | +42.2% |
| 4Q19 | 3,808 | +15.2% |
| 3Q19 | 2,488 | +5.9% |
| 2Q19 | 2,240 | -2.0% |
| 1Q19 | 2,113 | +12.3% |
| 4Q18 | 3,305 | +2.1% |
| 3Q18 | 2,349 | +17.3% |
| 2Q18 | 2,285 | +7.8% |
| 1Q18 | 1,881 | +12.6% |
| 4Q17 | 3,236 | -1.6% |
| 3Q17 | 2,002 | -3.5% |
| 2Q17 | 2,119 | - |
| 1Q17 | 1,671 | - |
| 4Q16 | 3,287 | - |
| 3Q16 | 2,075 | - |