| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,911 | +41.3% |
| 2Q26 | 5,000 | +2.9% |
| 1Q26 | 4,861 | +11.4% |
| 4Q25 | 5,181 | -7.7% |
| 3Q25 | 4,184 | -2.7% |
| 2Q25 | 4,861 | +36.6% |
| 1Q25 | 4,365 | +33.6% |
| 4Q24 | 5,616 | +105.9% |
| 3Q24 | 4,302 | +20.6% |
| 2Q24 | 3,558 | -17.2% |
| 1Q24 | 3,266 | +27.0% |
| 4Q23 | 2,727 | -8.4% |
| 3Q23 | 3,566 | +8.7% |
| 2Q23 | 4,295 | +14.3% |
| 1Q23 | 2,572 | -30.1% |
| 4Q22 | 2,977 | -9.7% |
| 3Q22 | 3,281 | -8.7% |
| 2Q22 | 3,759 | +16.0% |
| 1Q22 | 3,682 | +6.7% |
| 4Q21 | 3,297 | -20.5% |
| 3Q21 | 3,592 | -16.9% |
| 2Q21 | 3,240 | -17.1% |
| 1Q21 | 3,450 | -13.8% |
| 4Q20 | 4,147 | +0.4% |
| 3Q20 | 4,324 | +2.1% |
| 2Q20 | 3,908 | +0.4% |
| 1Q20 | 4,004 | -8.5% |
| 4Q19 | 4,130 | -7.6% |
| 3Q19 | 4,234 | -14.6% |
| 2Q19 | 3,894 | -12.4% |
| 1Q19 | 4,378 | -9.4% |
| 4Q18 | 4,472 | -5.0% |
| 3Q18 | 4,959 | +5.7% |
| 2Q18 | 4,446 | +5.4% |
| 1Q18 | 4,834 | +33.2% |
| 4Q17 | 4,706 | +18.7% |
| 3Q17 | 4,690 | +10.9% |
| 2Q17 | 4,217 | +13.6% |
| 1Q17 | 3,630 | -11.6% |
| 4Q16 | 3,966 | - |
| 3Q16 | 4,229 | - |
| 2Q16 | 3,712 | - |
| 1Q16 | 4,107 | - |