| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,251 | -18.5% |
| 2Q26 | 3,627 | +4.5% |
| 1Q26 | 3,016 | +10.2% |
| 3Q25 | 3,991 | +21.2% |
| 2Q25 | 3,471 | +29.3% |
| 1Q25 | 2,738 | +34.4% |
| 4Q24 | 2,852 | +44.1% |
| 3Q24 | 3,293 | +31.8% |
| 2Q24 | 2,684 | +27.8% |
| 1Q24 | 2,037 | +7.3% |
| 4Q23 | 1,979 | -6.2% |
| 3Q23 | 2,499 | -0.4% |
| 2Q23 | 2,099 | -6.1% |
| 1Q23 | 1,898 | +14.0% |
| 4Q22 | 2,110 | +8.2% |
| 3Q22 | 2,509 | +17.0% |
| 2Q22 | 2,237 | +21.9% |
| 1Q22 | 1,664 | +2.1% |
| 4Q21 | 1,950 | +17.7% |
| 3Q21 | 2,145 | +17.8% |
| 2Q21 | 1,835 | +18.6% |
| 1Q21 | 1,630 | +16.1% |
| 4Q20 | 1,657 | +23.6% |
| 3Q20 | 1,820 | +15.1% |
| 2Q20 | 1,547 | +27.8% |
| 1Q20 | 1,404 | +26.3% |
| 4Q19 | 1,341 | +10.4% |
| 3Q19 | 1,582 | +11.6% |
| 2Q19 | 1,210 | +7.9% |
| 1Q19 | 1,112 | +10.8% |
| 4Q18 | 1,214 | +8.8% |
| 3Q18 | 1,417 | +18.0% |
| 2Q18 | 1,121 | +17.0% |
| 1Q18 | 1,003 | +34.7% |
| 4Q17 | 1,116 | +58.5% |
| 3Q17 | 1,201 | +53.9% |
| 2Q17 | 958 | +46.8% |
| 1Q17 | 745 | +35.3% |
| 4Q16 | 704 | - |
| 3Q16 | 780 | - |
| 2Q16 | 652 | - |
| 1Q16 | 550 | - |