| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 349,142 | -27.6% |
| 4Q25 | 471,626 | +2.8% |
| 3Q25 | 482,246 | +12.7% |
| 2Q25 | 499,265 | +7.5% |
| 1Q25 | 403,345 | +4.7% |
| 4Q24 | 458,928 | +6.5% |
| 3Q24 | 428,013 | -10.2% |
| 2Q24 | 464,452 | +8.5% |
| 1Q24 | 385,118 | +1.8% |
| 4Q23 | 430,911 | +3.2% |
| 3Q23 | 476,372 | +162.5% |
| 2Q23 | 428,241 | +26.3% |
| 1Q23 | 378,286 | +50.8% |
| 4Q22 | 417,384 | +849.1% |
| 3Q22 | 181,460 | -32.7% |
| 2Q22 | 339,084 | +35.6% |
| 1Q22 | 250,857 | +9.5% |
| 4Q21 | 43,977 | -86.2% |
| 3Q21 | 269,689 | -1.1% |
| 2Q21 | 250,034 | -8.4% |
| 1Q21 | 229,110 | -12.9% |
| 4Q20 | 319,756 | +10.5% |
| 3Q20 | 272,701 | -0.1% |
| 2Q20 | 272,839 | -0.3% |
| 1Q20 | 263,162 | +1.0% |
| 4Q19 | 289,329 | +8.6% |
| 3Q19 | 273,078 | +5.6% |
| 2Q19 | 273,793 | +5.4% |
| 1Q19 | 260,584 | +4.4% |
| 4Q18 | 266,391 | -2.4% |
| 3Q18 | 258,645 | +1.8% |
| 2Q18 | 259,858 | -0.7% |
| 1Q18 | 249,633 | -2.4% |
| 4Q17 | 272,985 | -3.6% |
| 3Q17 | 253,960 | -5.6% |
| 2Q17 | 261,628 | - |
| 1Q17 | 255,758 | - |
| 4Q16 | 283,250 | - |
| 3Q16 | 269,047 | - |