| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,910 | +1.7% |
| 2Q26 | 4,384 | +1.4% |
| 1Q26 | 4,376 | -1.4% |
| 4Q25 | 4,421 | -1.3% |
| 3Q25 | 4,828 | +0.7% |
| 2Q25 | 4,325 | -0.4% |
| 1Q25 | 4,440 | +5.4% |
| 4Q24 | 4,477 | +14.3% |
| 3Q24 | 4,795 | +24.3% |
| 2Q24 | 4,341 | +51.4% |
| 1Q24 | 4,213 | +40.0% |
| 4Q23 | 3,916 | +109.7% |
| 3Q23 | 3,858 | +25.2% |
| 2Q23 | 2,867 | +193.5% |
| 1Q23 | 3,008 | +172.5% |
| 4Q22 | 1,867 | +16.1% |
| 3Q22 | 3,081 | -7.9% |
| 2Q22 | 976 | -64.8% |
| 1Q22 | 1,104 | -26.0% |
| 4Q21 | 1,608 | -71.4% |
| 3Q21 | 3,347 | -55.0% |
| 2Q21 | 2,778 | -60.3% |
| 1Q21 | 1,492 | -79.8% |
| 4Q20 | 5,628 | -23.2% |
| 3Q20 | 7,441 | -10.6% |
| 2Q20 | 6,993 | -5.5% |
| 1Q20 | 7,396 | -3.8% |
| 4Q19 | 7,327 | -3.1% |
| 3Q19 | 8,319 | -0.6% |
| 2Q19 | 7,403 | -4.3% |
| 1Q19 | 7,685 | -1.5% |
| 4Q18 | 7,563 | -10.5% |
| 3Q18 | 8,367 | -1.0% |
| 2Q18 | 7,738 | +0.3% |
| 1Q18 | 7,802 | +1.3% |
| 4Q17 | 8,448 | -2.2% |
| 3Q17 | 7,714 | - |
| 2Q17 | 7,700 | - |
| 1Q17 | 7,856 | - |
| 4Q15 | 8,637 | - |