| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,643 | +3.4% |
| 2Q26 | 4,201 | +2.3% |
| 1Q26 | 4,311 | -3.0% |
| 4Q25 | 4,166 | -4.1% |
| 3Q25 | 4,492 | -12.1% |
| 2Q25 | 4,106 | -12.0% |
| 1Q25 | 4,442 | -0.2% |
| 4Q24 | 4,345 | -10.6% |
| 3Q24 | 5,113 | -6.6% |
| 2Q24 | 4,665 | -2.7% |
| 1Q24 | 4,452 | -16.5% |
| 4Q23 | 4,863 | -1.9% |
| 3Q23 | 5,476 | -1.6% |
| 2Q23 | 4,792 | +8.0% |
| 1Q23 | 5,331 | +11.5% |
| 4Q22 | 4,957 | +6.7% |
| 3Q22 | 5,566 | +3.3% |
| 2Q22 | 4,436 | -1.3% |
| 1Q22 | 4,782 | +16.9% |
| 4Q21 | 4,647 | -15.2% |
| 3Q21 | 5,386 | -14.7% |
| 2Q21 | 4,492 | -28.0% |
| 1Q21 | 4,090 | -34.3% |
| 4Q20 | 5,480 | -12.8% |
| 3Q20 | 6,311 | -3.1% |
| 2Q20 | 6,237 | +47.1% |
| 1Q20 | 6,221 | +67.9% |
| 4Q19 | 6,286 | +50.9% |
| 3Q19 | 6,512 | +96.7% |
| 2Q19 | 4,240 | +40.1% |
| 1Q19 | 3,705 | +20.3% |
| 4Q18 | 4,167 | +29.6% |
| 3Q18 | 3,311 | +37.7% |
| 2Q18 | 3,026 | +25.5% |
| 1Q18 | 3,080 | +22.6% |
| 4Q17 | 3,215 | +47.9% |
| 3Q17 | 2,405 | +16.3% |
| 2Q17 | 2,411 | - |
| 1Q17 | 2,513 | - |
| 4Q16 | 2,174 | - |
| 3Q16 | 2,067 | - |