| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,610 | -11.5% |
| 2Q26 | 2,015 | +15.3% |
| 1Q26 | 1,341 | -13.3% |
| 4Q25 | 1,828 | +1.6% |
| 3Q25 | 1,819 | +9.6% |
| 2Q25 | 1,748 | -10.6% |
| 1Q25 | 1,547 | +7.9% |
| 4Q24 | 1,800 | +14.1% |
| 3Q24 | 1,659 | +41.9% |
| 2Q24 | 1,956 | +33.4% |
| 1Q24 | 1,434 | +23.0% |
| 4Q23 | 1,577 | +50.6% |
| 3Q23 | 1,169 | -26.7% |
| 2Q23 | 1,466 | +41.1% |
| 1Q23 | 1,166 | -18.9% |
| 4Q22 | 1,047 | -5.2% |
| 3Q22 | 1,595 | +59.8% |
| 2Q22 | 1,039 | +12.2% |
| 1Q22 | 1,438 | +116.2% |
| 4Q21 | 1,104 | -4.4% |
| 3Q21 | 998 | -47.3% |
| 2Q21 | 926 | -45.9% |
| 1Q21 | 665 | -46.6% |
| 4Q20 | 1,155 | +76.6% |
| 3Q20 | 1,894 | +1.7% |
| 2Q20 | 1,712 | -10.0% |
| 1Q20 | 1,246 | -19.7% |
| 4Q19 | 654 | -62.9% |
| 3Q19 | 1,863 | -6.7% |
| 2Q19 | 1,903 | -6.0% |
| 1Q19 | 1,551 | -14.8% |
| 4Q18 | 1,761 | +19.6% |
| 3Q18 | 1,997 | -10.4% |
| 2Q18 | 2,024 | -4.7% |
| 1Q18 | 1,821 | +0.9% |
| 4Q17 | 1,473 | -16.4% |
| 3Q17 | 2,230 | +3.1% |
| 2Q17 | 2,123 | - |
| 1Q17 | 1,804 | - |
| 4Q16 | 1,762 | - |
| 3Q16 | 2,162 | - |