| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,478 | +21.9% |
| 2Q26 | 3,326 | -5.0% |
| 1Q26 | 3,610 | -6.8% |
| 4Q25 | 4,459 | +5.2% |
| 3Q25 | 3,672 | +3.4% |
| 2Q25 | 3,500 | +2.3% |
| 1Q25 | 3,872 | +4.5% |
| 4Q24 | 4,240 | -1.2% |
| 3Q24 | 3,552 | -2.0% |
| 2Q24 | 3,420 | +7.1% |
| 1Q24 | 3,707 | +15.7% |
| 4Q23 | 4,293 | +8.5% |
| 3Q23 | 3,626 | +0.6% |
| 2Q23 | 3,194 | +26.3% |
| 1Q23 | 3,204 | +12.1% |
| 4Q22 | 3,956 | +114.7% |
| 3Q22 | 3,605 | +49.9% |
| 2Q22 | 2,529 | +61.6% |
| 1Q22 | 2,857 | +113.8% |
| 4Q21 | 1,843 | -27.6% |
| 3Q21 | 2,405 | -17.1% |
| 2Q21 | 1,565 | -39.9% |
| 1Q21 | 1,336 | -52.6% |
| 4Q20 | 2,546 | -20.3% |
| 3Q20 | 2,902 | -18.1% |
| 2Q20 | 2,606 | -0.0% |
| 1Q20 | 2,819 | -4.6% |
| 4Q19 | 3,196 | -4.4% |
| 3Q19 | 3,543 | -0.3% |
| 2Q19 | 2,607 | -9.3% |
| 1Q19 | 2,955 | -3.2% |
| 4Q18 | 3,343 | +13.8% |
| 3Q18 | 3,555 | +13.5% |
| 2Q18 | 2,875 | +38.4% |
| 1Q18 | 3,052 | +14.1% |
| 4Q17 | 2,938 | -4.6% |
| 3Q17 | 3,132 | -9.0% |
| 2Q17 | 2,077 | - |
| 1Q17 | 2,674 | - |
| 4Q16 | 3,081 | - |
| 3Q16 | 3,440 | - |