| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,644 | +34.1% |
| 2Q26 | 3,272 | +7.5% |
| 1Q26 | 3,417 | -2.3% |
| 4Q25 | 4,704 | +28.3% |
| 3Q25 | 1,972 | -23.2% |
| 2Q25 | 3,045 | -33.9% |
| 1Q25 | 3,499 | +19.1% |
| 4Q24 | 3,666 | -20.8% |
| 3Q24 | 2,569 | -10.6% |
| 2Q24 | 4,609 | +21.3% |
| 1Q24 | 2,937 | -23.5% |
| 4Q23 | 4,628 | +1.3% |
| 3Q23 | 2,874 | -10.1% |
| 2Q23 | 3,800 | +2.4% |
| 1Q23 | 3,837 | +1.1% |
| 4Q22 | 4,570 | -12.9% |
| 3Q22 | 3,197 | -11.6% |
| 2Q22 | 3,712 | -1.1% |
| 1Q22 | 3,797 | +1.2% |
| 4Q21 | 5,247 | +18.9% |
| 3Q21 | 3,618 | +2.2% |
| 2Q21 | 3,753 | -4.2% |
| 1Q21 | 3,751 | -9.7% |
| 4Q20 | 4,414 | -19.5% |
| 3Q20 | 3,541 | +13.9% |
| 2Q20 | 3,917 | +13.7% |
| 1Q20 | 4,153 | +14.7% |
| 4Q19 | 5,480 | +22.4% |
| 3Q19 | 3,108 | +16.2% |
| 2Q19 | 3,444 | -6.4% |
| 1Q19 | 3,622 | -13.3% |
| 4Q18 | 4,476 | +7.5% |
| 3Q18 | 2,674 | -34.2% |
| 2Q18 | 3,679 | -2.9% |
| 1Q18 | 4,177 | +0.1% |
| 4Q17 | 4,162 | -4.7% |
| 3Q17 | 4,062 | +4.3% |
| 2Q17 | 3,788 | +2.3% |
| 1Q17 | 4,172 | +13.7% |
| 4Q16 | 4,367 | - |
| 3Q16 | 3,895 | - |
| 2Q16 | 3,703 | - |
| 1Q16 | 3,669 | - |