| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,413 | -6.2% |
| 2Q26 | 4,789 | +8.0% |
| 1Q26 | 4,759 | +11.8% |
| 4Q25 | 5,113 | +16.8% |
| 3Q25 | 4,706 | +15.8% |
| 2Q25 | 4,433 | -5.3% |
| 1Q25 | 4,258 | +4.4% |
| 4Q24 | 4,376 | +3.6% |
| 3Q24 | 4,065 | +1.9% |
| 2Q24 | 4,680 | +16.2% |
| 1Q24 | 4,079 | +11.9% |
| 4Q23 | 4,222 | +25.2% |
| 3Q23 | 3,989 | +20.9% |
| 2Q23 | 4,027 | +7.3% |
| 1Q23 | 3,644 | +10.3% |
| 4Q22 | 3,371 | -144.8% |
| 3Q22 | 3,299 | -56.3% |
| 2Q22 | 3,752 | -55.0% |
| 1Q22 | 3,303 | -53.8% |
| 4Q21 | -7,527 | -202.1% |
| 3Q21 | 7,550 | +12.5% |
| 2Q21 | 8,341 | +13.3% |
| 1Q21 | 7,148 | +10.5% |
| 4Q20 | 7,375 | +11.9% |
| 3Q20 | 6,709 | +4.0% |
| 2Q20 | 7,359 | +8.2% |
| 1Q20 | 6,471 | +6.9% |
| 4Q19 | 6,591 | +4.5% |
| 3Q19 | 6,448 | +7.6% |
| 2Q19 | 6,804 | +5.8% |
| 1Q19 | 6,055 | +9.8% |
| 4Q18 | 6,309 | +15.8% |
| 3Q18 | 5,992 | +3.7% |
| 2Q18 | 6,432 | +13.8% |
| 1Q18 | 5,514 | +7.7% |
| 4Q17 | 5,448 | +4.8% |
| 3Q17 | 5,777 | - |
| 2Q17 | 5,650 | - |
| 1Q17 | 5,118 | - |
| 4Q16 | 5,197 | - |