| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,468 | +7.5% |
| 2Q26 | 3,325 | +9.7% |
| 1Q26 | 3,566 | +13.5% |
| 4Q25 | 3,302 | +16.3% |
| 3Q25 | 3,227 | +13.4% |
| 2Q25 | 3,031 | +22.1% |
| 1Q25 | 3,142 | +42.8% |
| 4Q24 | 2,839 | +32.6% |
| 3Q24 | 2,845 | +61.6% |
| 2Q24 | 2,482 | +8.7% |
| 1Q24 | 2,200 | -15.8% |
| 4Q23 | 2,141 | -23.6% |
| 3Q23 | 1,760 | -41.3% |
| 2Q23 | 2,284 | -22.6% |
| 1Q23 | 2,613 | -13.1% |
| 4Q22 | 2,802 | -7.7% |
| 3Q22 | 3,000 | -7.8% |
| 2Q22 | 2,951 | +29.3% |
| 1Q22 | 3,006 | +19.5% |
| 4Q21 | 3,035 | -3.3% |
| 3Q21 | 3,255 | +12.2% |
| 2Q21 | 2,282 | -9.4% |
| 1Q21 | 2,515 | +11.9% |
| 4Q20 | 3,137 | +35.7% |
| 3Q20 | 2,900 | +5.8% |
| 2Q20 | 2,519 | -2.9% |
| 1Q20 | 2,247 | -24.3% |
| 4Q19 | 2,311 | -14.1% |
| 3Q19 | 2,742 | -11.2% |
| 2Q19 | 2,594 | -10.2% |
| 1Q19 | 2,968 | +4.5% |
| 4Q18 | 2,690 | -11.0% |
| 3Q18 | 3,088 | -9.3% |
| 2Q18 | 2,889 | -23.8% |
| 1Q18 | 2,839 | -26.1% |
| 4Q17 | 3,021 | -3.7% |
| 3Q17 | 3,406 | -14.0% |
| 2Q17 | 3,790 | +9.0% |
| 1Q17 | 3,843 | -8.0% |
| 4Q16 | 3,138 | - |
| 3Q16 | 3,959 | - |
| 2Q16 | 3,478 | - |
| 1Q16 | 4,178 | - |