| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,768 | +11.2% |
| 2Q26 | 2,656 | +2.9% |
| 1Q26 | 1,945 | -6.7% |
| 4Q25 | 1,644 | -5.2% |
| 3Q25 | 3,390 | -1.3% |
| 2Q25 | 2,581 | +5.4% |
| 1Q25 | 2,085 | +3.0% |
| 4Q24 | 1,734 | +13.3% |
| 3Q24 | 3,435 | +17.9% |
| 2Q24 | 2,449 | +4.7% |
| 1Q24 | 2,024 | +3.3% |
| 4Q23 | 1,531 | -15.8% |
| 3Q23 | 2,914 | - |
| 2Q22 | 2,340 | -5.3% |
| 1Q23 | 1,960 | -4.6% |
| 4Q22 | 1,819 | +45.2% |
| 2Q21 | 2,470 | +1.0% |
| 1Q22 | 2,054 | -4.0% |
| 4Q21 | 1,253 | -15.8% |
| 3Q21 | 3,158 | +8.3% |
| 2Q20 | 2,446 | +8.9% |
| 1Q21 | 2,140 | +13.8% |
| 4Q20 | 1,489 | -2.5% |
| 3Q19 | 2,917 | +0.4% |
| 2Q19 | 2,246 | +4.3% |
| 1Q20 | 1,881 | +2.0% |
| 4Q19 | 1,527 | -6.3% |
| 1Q19 | 1,845 | +4.7% |
| 4Q18 | 1,629 | +3.0% |
| 3Q18 | 2,905 | +6.7% |
| 2Q18 | 2,153 | +3.5% |
| 1Q18 | 1,761 | +3.4% |
| 4Q17 | 1,582 | +2.8% |
| 3Q17 | 2,721 | +6.4% |
| 2Q17 | 2,079 | +2.0% |
| 1Q17 | 1,703 | +3.0% |
| 4Q16 | 1,538 | - |
| 3Q16 | 2,558 | - |
| 2Q16 | 2,039 | - |
| 1Q16 | 1,653 | - |