| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,790 | -3.2% |
| 2Q26 | 3,185 | +10.7% |
| 1Q26 | 2,714 | +26.0% |
| 4Q25 | 3,882 | +21.2% |
| 3Q25 | 2,883 | +4.1% |
| 2Q25 | 2,876 | +4.2% |
| 1Q25 | 2,154 | -4.7% |
| 4Q24 | 3,203 | -8.1% |
| 3Q24 | 2,769 | +11.6% |
| 2Q24 | 2,759 | +16.3% |
| 1Q24 | 2,261 | +18.0% |
| 4Q23 | 3,485 | +31.4% |
| 3Q23 | 2,481 | +23.2% |
| 2Q23 | 2,372 | +4.9% |
| 1Q23 | 1,915 | -7.7% |
| 4Q22 | 2,652 | +1.0% |
| 3Q22 | 2,014 | +1.4% |
| 2Q22 | 2,263 | +7.7% |
| 1Q22 | 2,075 | +10.4% |
| 4Q21 | 2,627 | -18.9% |
| 3Q21 | 1,986 | -24.2% |
| 2Q21 | 2,101 | -25.9% |
| 1Q21 | 1,880 | -25.0% |
| 4Q20 | 3,239 | +1.0% |
| 3Q20 | 2,619 | -12.9% |
| 2Q20 | 2,835 | -5.0% |
| 1Q20 | 2,508 | +0.7% |
| 4Q19 | 3,208 | +14.8% |
| 3Q19 | 3,005 | +23.9% |
| 2Q19 | 2,984 | +31.6% |
| 1Q19 | 2,492 | +28.9% |
| 4Q18 | 2,793 | +16.9% |
| 3Q18 | 2,426 | +26.1% |
| 2Q18 | 2,269 | +6.9% |
| 1Q18 | 1,932 | +14.8% |
| 4Q17 | 2,390 | -1.2% |
| 3Q17 | 1,923 | -6.5% |
| 2Q17 | 2,122 | - |
| 1Q17 | 1,683 | - |
| 4Q16 | 2,418 | - |
| 3Q16 | 2,057 | - |