| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,629 | +11.5% |
| 2Q26 | 2,527 | +5.6% |
| 1Q26 | 2,197 | -12.9% |
| 4Q25 | 2,999 | -6.0% |
| 3Q25 | 2,357 | -24.0% |
| 2Q25 | 2,392 | -7.3% |
| 1Q25 | 2,521 | -1.2% |
| 4Q24 | 3,192 | +27.0% |
| 3Q24 | 3,100 | +31.2% |
| 2Q24 | 2,580 | +33.7% |
| 1Q24 | 2,552 | +45.3% |
| 4Q23 | 2,514 | +15.9% |
| 3Q23 | 2,363 | +40.4% |
| 2Q23 | 1,929 | +2.2% |
| 1Q23 | 1,756 | -14.4% |
| 4Q22 | 2,169 | -26.3% |
| 3Q22 | 1,683 | -19.2% |
| 2Q22 | 1,887 | +89.1% |
| 1Q22 | 2,052 | +42.8% |
| 4Q21 | 2,944 | +27.7% |
| 3Q21 | 2,082 | +33.6% |
| 2Q21 | 998 | -62.8% |
| 1Q21 | 1,437 | -48.8% |
| 4Q20 | 2,305 | -35.7% |
| 3Q20 | 1,558 | -34.7% |
| 2Q20 | 2,685 | +10.2% |
| 1Q20 | 2,804 | +10.8% |
| 4Q19 | 3,585 | +24.6% |
| 3Q19 | 2,387 | -10.9% |
| 2Q19 | 2,437 | -12.8% |
| 1Q19 | 2,530 | -8.0% |
| 4Q18 | 2,878 | -1.6% |
| 3Q18 | 2,680 | +9.3% |
| 2Q18 | 2,794 | +36.6% |
| 1Q18 | 2,749 | +25.9% |
| 4Q17 | 2,924 | +72.5% |
| 3Q17 | 2,452 | +24.8% |
| 2Q17 | 2,046 | - |
| 1Q17 | 2,184 | - |
| 4Q16 | 1,695 | - |
| 3Q16 | 1,965 | - |