| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,085 | +4.5% |
| 2Q26 | 2,202 | +2.5% |
| 1Q26 | 2,065 | +4.9% |
| 4Q25 | 1,873 | -0.3% |
| 3Q25 | 1,995 | +13.2% |
| 2Q25 | 2,148 | +19.3% |
| 1Q25 | 1,968 | +2.2% |
| 4Q24 | 1,879 | +11.2% |
| 3Q24 | 1,762 | -14.5% |
| 2Q24 | 1,801 | +5.3% |
| 1Q24 | 1,925 | -7.0% |
| 4Q23 | 1,689 | +3.4% |
| 3Q23 | 2,061 | +14.2% |
| 2Q23 | 1,711 | -1.0% |
| 1Q23 | 2,071 | +30.2% |
| 4Q22 | 1,634 | -14.0% |
| 3Q22 | 1,805 | +34.3% |
| 2Q22 | 1,728 | +114.7% |
| 1Q22 | 1,591 | +69.6% |
| 4Q21 | 1,900 | +61.6% |
| 3Q21 | 1,344 | +13.3% |
| 2Q21 | 805 | -45.1% |
| 1Q21 | 938 | -29.4% |
| 4Q20 | 1,176 | -25.4% |
| 3Q20 | 1,186 | -21.1% |
| 2Q20 | 1,467 | +6.7% |
| 1Q20 | 1,329 | -18.8% |
| 4Q19 | 1,577 | +19.1% |
| 3Q19 | 1,504 | -18.2% |
| 2Q19 | 1,375 | -17.1% |
| 1Q19 | 1,637 | -7.6% |
| 4Q18 | 1,324 | -27.8% |
| 3Q18 | 1,838 | +13.0% |
| 2Q18 | 1,658 | +35.0% |
| 1Q18 | 1,771 | +55.2% |
| 4Q17 | 1,833 | +23.9% |
| 3Q17 | 1,626 | +58.5% |
| 2Q17 | 1,228 | -11.2% |
| 1Q17 | 1,141 | -17.0% |
| 4Q16 | 1,479 | - |
| 3Q16 | 1,026 | - |
| 2Q16 | 1,383 | - |
| 1Q16 | 1,375 | - |