| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,478 | +9.5% |
| 2Q26 | 4,055 | +12.0% |
| 1Q26 | 4,051 | +13.6% |
| 4Q25 | 3,607 | +29.2% |
| 3Q25 | 4,090 | +34.1% |
| 2Q25 | 3,621 | +50.3% |
| 1Q25 | 3,566 | +50.9% |
| 4Q24 | 2,791 | +26.9% |
| 3Q24 | 3,050 | +4.9% |
| 2Q24 | 2,409 | -33.1% |
| 1Q24 | 2,363 | -31.2% |
| 4Q23 | 2,200 | -23.0% |
| 3Q23 | 2,907 | -10.5% |
| 2Q23 | 3,602 | +9.2% |
| 1Q23 | 3,436 | +5.1% |
| 4Q22 | 2,858 | +2.5% |
| 3Q22 | 3,247 | +4.3% |
| 2Q22 | 3,300 | +5.7% |
| 1Q22 | 3,269 | +2.8% |
| 4Q21 | 2,787 | -2.9% |
| 3Q21 | 3,114 | -6.1% |
| 2Q21 | 3,123 | -6.3% |
| 1Q21 | 3,179 | -1.3% |
| 4Q20 | 2,869 | -0.5% |
| 3Q20 | 3,315 | -3.8% |
| 2Q20 | 3,334 | +6.6% |
| 1Q20 | 3,220 | +9.0% |
| 4Q19 | 2,883 | +0.5% |
| 3Q19 | 3,447 | +2.0% |
| 2Q19 | 3,128 | +4.0% |
| 1Q19 | 2,954 | -7.1% |
| 4Q18 | 2,870 | -1.4% |
| 3Q18 | 3,380 | -5.4% |
| 2Q18 | 3,009 | -32.4% |
| 1Q18 | 3,179 | -26.9% |
| 4Q17 | 2,910 | -3.1% |
| 3Q17 | 3,574 | +12.7% |
| 2Q17 | 4,454 | +36.1% |
| 1Q17 | 4,348 | +39.2% |
| 4Q16 | 3,003 | - |
| 3Q16 | 3,172 | - |
| 2Q16 | 3,272 | - |
| 1Q16 | 3,124 | - |