| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,516 | +1.7% |
| 2Q26 | 4,740 | +5.9% |
| 1Q26 | 4,324 | -10.0% |
| 4Q25 | 4,619 | -2.4% |
| 3Q25 | 5,423 | +1.2% |
| 2Q25 | 4,474 | +9.3% |
| 1Q25 | 4,807 | +20.8% |
| 4Q24 | 4,734 | +31.4% |
| 3Q24 | 5,357 | +46.4% |
| 2Q24 | 4,094 | +39.2% |
| 1Q24 | 3,980 | +35.7% |
| 4Q23 | 3,604 | -954.0% |
| 3Q23 | 3,659 | +14.4% |
| 2Q23 | 2,942 | -4.9% |
| 1Q23 | 2,933 | -22.6% |
| 4Q22 | -422 | -110.5% |
| 2Q22 | 3,199 | -27.8% |
| 1Q22 | 3,093 | -12.0% |
| 4Q21 | 3,791 | -0.9% |
| 3Q21 | 4,018 | +13.2% |
| 2Q21 | 4,431 | +11.0% |
| 1Q21 | 3,516 | +22.4% |
| 4Q20 | 3,827 | +21.1% |
| 3Q20 | 3,551 | +9.3% |
| 2Q20 | 3,992 | +8.1% |
| 1Q20 | 2,872 | +7.0% |
| 4Q19 | 3,160 | -2.8% |
| 3Q19 | 3,248 | +8.9% |
| 2Q19 | 3,691 | +12.3% |
| 1Q19 | 2,684 | -2.4% |
| 4Q18 | 3,250 | +26.6% |
| 3Q18 | 2,983 | +5.2% |
| 2Q18 | 3,286 | -1.9% |
| 1Q18 | 2,751 | -0.3% |
| 4Q17 | 2,567 | -14.4% |
| 3Q17 | 2,834 | -3.2% |
| 2Q17 | 3,351 | -9.2% |
| 1Q17 | 2,760 | +9.2% |
| 4Q16 | 2,998 | - |
| 3Q16 | 2,927 | - |
| 2Q16 | 3,692 | - |
| 1Q16 | 2,528 | - |