| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,087 | +15.5% |
| 2Q26 | 1,814 | +17.1% |
| 1Q26 | 1,365 | +7.6% |
| 4Q25 | 2,229 | -3.8% |
| 3Q25 | 1,807 | +28.2% |
| 2Q25 | 1,549 | +4.9% |
| 1Q25 | 1,268 | -10.6% |
| 4Q24 | 2,316 | +12.8% |
| 3Q24 | 1,409 | -27.0% |
| 2Q24 | 1,477 | -11.2% |
| 1Q24 | 1,418 | +4.4% |
| 4Q23 | 2,054 | -2.7% |
| 3Q23 | 1,931 | +37.8% |
| 2Q23 | 1,663 | +1.3% |
| 1Q23 | 1,358 | -0.7% |
| 4Q22 | 2,110 | +4.7% |
| 3Q22 | 1,401 | +1.2% |
| 2Q22 | 1,641 | +23.2% |
| 1Q22 | 1,368 | +4.7% |
| 4Q21 | 2,016 | +8.4% |
| 3Q21 | 1,384 | +1.1% |
| 2Q21 | 1,332 | -11.7% |
| 1Q21 | 1,307 | -1.8% |
| 4Q20 | 1,860 | +2.3% |
| 3Q20 | 1,369 | -16.2% |
| 2Q20 | 1,509 | +10.0% |
| 1Q20 | 1,331 | +3.2% |
| 4Q19 | 1,819 | -3.3% |
| 3Q19 | 1,634 | +11.7% |
| 2Q19 | 1,372 | +2.9% |
| 1Q19 | 1,290 | +14.6% |
| 4Q18 | 1,881 | +19.7% |
| 3Q18 | 1,463 | -0.1% |
| 2Q18 | 1,333 | +16.7% |
| 1Q18 | 1,126 | -3.3% |
| 4Q17 | 1,571 | +13.7% |
| 3Q17 | 1,465 | +1.0% |
| 2Q17 | 1,142 | - |
| 1Q17 | 1,165 | - |
| 4Q16 | 1,382 | - |
| 3Q16 | 1,451 | - |