| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,819 | -2.6% |
| 4Q25 | 3,178 | +18.7% |
| 3Q25 | 2,895 | +10.9% |
| 2Q25 | 3,071 | +11.3% |
| 1Q25 | 2,468 | -10.2% |
| 4Q24 | 2,679 | -2.0% |
| 3Q24 | 2,609 | -10.7% |
| 2Q24 | 2,759 | +1.9% |
| 1Q24 | 2,748 | +2.3% |
| 4Q23 | 2,733 | +1.7% |
| 3Q23 | 2,922 | +11.9% |
| 2Q23 | 2,709 | +56.6% |
| 1Q23 | 2,687 | +20.4% |
| 4Q22 | 2,688 | +174.7% |
| 3Q22 | 2,613 | +21.7% |
| 2Q22 | 1,729 | +28.5% |
| 1Q22 | 2,231 | +22.5% |
| 4Q21 | 978 | -56.9% |
| 3Q21 | 2,146 | +5.5% |
| 2Q21 | 1,346 | -31.2% |
| 1Q21 | 1,820 | -2.3% |
| 4Q20 | 2,270 | +34.1% |
| 3Q20 | 2,034 | +2.2% |
| 2Q20 | 1,956 | -3.5% |
| 1Q20 | 1,863 | +6.0% |
| 4Q19 | 1,692 | +12.4% |
| 3Q19 | 1,991 | -4.7% |
| 2Q19 | 2,028 | +6.2% |
| 1Q19 | 1,759 | +7.3% |
| 4Q18 | 1,505 | -22.1% |
| 3Q18 | 2,089 | +13.6% |
| 2Q18 | 1,909 | +25.6% |
| 1Q18 | 1,639 | +22.9% |
| 4Q17 | 1,932 | +30.3% |
| 3Q17 | 1,839 | +17.5% |
| 2Q17 | 1,520 | - |
| 1Q17 | 1,334 | - |
| 4Q16 | 1,482 | - |
| 3Q16 | 1,565 | - |