| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,502 | +4.5% |
| 2Q26 | 2,346 | +2.8% |
| 1Q26 | 2,394 | +3.6% |
| 4Q25 | 2,379 | +3.7% |
| 3Q25 | 2,393 | +12.5% |
| 2Q25 | 2,283 | -9.3% |
| 1Q25 | 2,311 | +4.5% |
| 4Q24 | 2,295 | +8.1% |
| 3Q24 | 2,127 | +56.5% |
| 2Q23 | 2,517 | +5.2% |
| 1Q24 | 2,211 | +18.5% |
| 4Q23 | 2,123 | +39.7% |
| 3Q23 | 1,359 | +121.5% |
| 2Q22 | 2,392 | +139.5% |
| 1Q23 | 1,865 | +44.4% |
| 4Q22 | 1,520 | +18.9% |
| 3Q22 | 613 | -54.9% |
| 1Q22 | 1,292 | +42.7% |
| 4Q21 | 1,278 | +16.5% |
| 3Q21 | 1,360 | -38.0% |
| 2Q21 | 998 | -68.9% |
| 1Q21 | 905 | -56.3% |
| 4Q20 | 1,097 | -48.0% |
| 3Q20 | 2,193 | +6.7% |
| 2Q20 | 3,210 | - |
| 1Q20 | 2,073 | +1.8% |
| 4Q19 | 2,110 | +3.0% |
| 3Q19 | 2,056 | -2.1% |
| 1Q19 | 2,036 | +0.7% |
| 4Q18 | 2,048 | +3.0% |
| 3Q18 | 2,100 | +2.8% |
| 2Q18 | 1,963 | +1.7% |
| 1Q18 | 2,021 | +3.7% |
| 4Q17 | 1,989 | +2.1% |
| 3Q17 | 2,043 | +1.9% |
| 2Q17 | 1,930 | +0.1% |
| 1Q17 | 1,949 | -0.5% |
| 4Q16 | 1,948 | - |
| 3Q16 | 2,004 | - |
| 2Q16 | 1,928 | - |
| 1Q16 | 1,958 | - |