| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,599 | +7.4% |
| 2Q26 | 2,380 | -5.6% |
| 1Q26 | 2,098 | -18.3% |
| 4Q25 | 1,873 | -6.7% |
| 3Q25 | 3,350 | -1.0% |
| 2Q25 | 2,520 | +6.5% |
| 1Q25 | 2,567 | +7.5% |
| 4Q24 | 2,007 | +27.0% |
| 3Q24 | 3,386 | +44.0% |
| 2Q24 | 2,365 | +18.1% |
| 1Q24 | 2,389 | -1.8% |
| 4Q23 | 1,580 | -4.6% |
| 3Q23 | 2,352 | -29.2% |
| 2Q23 | 2,002 | -24.5% |
| 1Q23 | 2,434 | -13.9% |
| 4Q22 | 1,657 | -42.3% |
| 3Q22 | 3,320 | -27.7% |
| 2Q22 | 2,652 | -20.9% |
| 1Q22 | 2,825 | -17.5% |
| 4Q21 | 2,875 | +5.8% |
| 3Q21 | 4,594 | +7.3% |
| 2Q21 | 3,351 | +1.4% |
| 1Q21 | 3,424 | +11.1% |
| 4Q20 | 2,717 | +4.4% |
| 3Q20 | 4,279 | +3.8% |
| 2Q20 | 3,306 | +6.9% |
| 1Q20 | 3,082 | -1.5% |
| 4Q19 | 2,604 | +3.8% |
| 3Q19 | 4,124 | +9.3% |
| 2Q19 | 3,092 | +4.7% |
| 1Q19 | 3,130 | -3.4% |
| 4Q18 | 2,508 | +5.6% |
| 3Q18 | 3,774 | -1.1% |
| 2Q18 | 2,952 | -12.3% |
| 1Q18 | 3,240 | -5.2% |
| 4Q17 | 2,375 | -14.6% |
| 3Q17 | 3,817 | -7.2% |
| 2Q17 | 3,368 | +2.7% |
| 1Q17 | 3,419 | +12.3% |
| 4Q16 | 2,781 | - |
| 3Q16 | 4,114 | - |
| 2Q16 | 3,279 | - |
| 1Q16 | 3,045 | - |