| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,165 | +0.5% |
| 2Q26 | 5,299 | +1.7% |
| 1Q26 | 5,414 | -0.3% |
| 4Q25 | 5,761 | +3.9% |
| 3Q25 | 5,142 | +2.9% |
| 2Q25 | 5,211 | +2.8% |
| 1Q25 | 5,432 | +7.2% |
| 4Q24 | 5,543 | +15.6% |
| 3Q24 | 4,995 | +17.5% |
| 2Q24 | 5,068 | +30.2% |
| 1Q24 | 5,067 | +55.3% |
| 4Q23 | 4,795 | +70.0% |
| 3Q23 | 4,250 | +92.0% |
| 2Q23 | 3,892 | +428.3% |
| 1Q23 | 3,263 | +114.8% |
| 4Q22 | 2,821 | +7.6% |
| 3Q22 | 2,213 | -48.8% |
| 2Q22 | 736 | -78.4% |
| 1Q22 | 1,519 | -28.6% |
| 4Q21 | 2,622 | -65.1% |
| 3Q21 | 4,326 | -36.2% |
| 2Q21 | 3,410 | -51.0% |
| 1Q21 | 2,129 | -70.7% |
| 4Q20 | 7,516 | +6.0% |
| 3Q20 | 6,781 | +4.4% |
| 2Q20 | 6,965 | +5.8% |
| 1Q20 | 7,263 | +6.2% |
| 4Q19 | 7,089 | +2.8% |
| 3Q19 | 6,493 | +4.2% |
| 2Q19 | 6,584 | +2.6% |
| 1Q19 | 6,836 | +0.6% |
| 4Q18 | 6,898 | +1.8% |
| 3Q18 | 6,231 | - |
| 2Q18 | 6,417 | +1.7% |
| 1Q18 | 6,794 | +6.2% |
| 4Q17 | 6,775 | - |
| 2Q17 | 6,309 | - |
| 1Q17 | 6,395 | +2.7% |
| 1Q16 | 6,228 | - |