| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,152 | +20.9% |
| 2Q26 | 8,126 | -2.6% |
| 1Q26 | 7,861 | +0.7% |
| 4Q25 | 8,158 | -6.4% |
| 3Q25 | 7,573 | -7.4% |
| 2Q25 | 8,339 | +16.7% |
| 1Q25 | 7,804 | +16.8% |
| 4Q24 | 8,720 | +46.8% |
| 3Q24 | 8,177 | +30.9% |
| 2Q24 | 7,145 | +2.6% |
| 1Q24 | 6,679 | +88.6% |
| 4Q23 | 5,941 | +22.3% |
| 3Q23 | 6,248 | +10.5% |
| 2Q23 | 6,962 | +9.3% |
| 1Q23 | 3,542 | -39.2% |
| 4Q22 | 4,858 | -7.7% |
| 3Q22 | 5,652 | -8.6% |
| 2Q22 | 6,372 | +22.2% |
| 1Q22 | 5,830 | +10.1% |
| 4Q21 | 5,261 | -9.7% |
| 3Q21 | 6,187 | -2.6% |
| 2Q21 | 5,213 | -9.7% |
| 1Q21 | 5,295 | -7.1% |
| 4Q20 | 5,828 | +2.8% |
| 3Q20 | 6,349 | +5.1% |
| 2Q20 | 5,770 | +1.0% |
| 1Q20 | 5,702 | -0.1% |
| 4Q19 | 5,670 | -2.2% |
| 3Q19 | 6,039 | -2.6% |
| 2Q19 | 5,712 | -1.6% |
| 1Q19 | 5,707 | -6.9% |
| 4Q18 | 5,798 | -4.2% |
| 3Q18 | 6,201 | -1.8% |
| 2Q18 | 5,803 | -13.3% |
| 1Q18 | 6,130 | +3.3% |
| 4Q17 | 6,054 | +13.1% |
| 3Q17 | 6,316 | +1.8% |
| 2Q17 | 6,695 | - |
| 1Q17 | 5,937 | - |
| 4Q16 | 5,352 | - |
| 3Q16 | 6,204 | - |