| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,376 | +14.5% |
| 2Q26 | 2,059 | +14.8% |
| 1Q26 | 2,249 | +19.6% |
| 4Q25 | 2,413 | +9.3% |
| 3Q25 | 2,075 | +5.9% |
| 2Q25 | 1,794 | -7.9% |
| 1Q25 | 1,880 | -5.5% |
| 4Q24 | 2,208 | +3.5% |
| 3Q24 | 1,959 | -4.8% |
| 2Q24 | 1,947 | -6.1% |
| 1Q24 | 1,989 | -9.8% |
| 4Q23 | 2,134 | -29.7% |
| 3Q23 | 2,058 | - |
| 2Q23 | 2,073 | -19.8% |
| 1Q23 | 2,205 | -13.0% |
| 4Q22 | 3,034 | -1.0% |
| 2Q22 | 2,585 | -5.1% |
| 1Q22 | 2,535 | -20.0% |
| 4Q21 | 3,063 | -462.1% |
| 3Q21 | 2,639 | - |
| 2Q21 | 2,725 | +43.9% |
| 1Q21 | 3,170 | +69.7% |
| 4Q20 | -847 | -145.5% |
| 2Q20 | 1,893 | +18.1% |
| 1Q20 | 1,867 | +2.1% |
| 4Q19 | 1,858 | -0.4% |
| 3Q19 | 1,891 | +6.3% |
| 2Q19 | 1,603 | +4.4% |
| 1Q19 | 1,828 | +10.7% |
| 4Q18 | 1,865 | +22.0% |
| 3Q18 | 1,778 | +9.7% |
| 2Q18 | 1,536 | +19.5% |
| 1Q18 | 1,651 | +26.4% |
| 4Q17 | 1,528 | - |
| 3Q17 | 1,621 | - |
| 2Q17 | 1,286 | - |
| 1Q17 | 1,306 | - |