| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,841 | +11.6% |
| 2Q26 | 1,483 | +3.3% |
| 1Q26 | 1,725 | +1.7% |
| 4Q25 | 1,363 | -5.2% |
| 3Q25 | 1,649 | +18.5% |
| 2Q25 | 1,436 | +32.1% |
| 1Q25 | 1,695 | +26.3% |
| 4Q24 | 1,437 | +13.5% |
| 3Q24 | 1,391 | -0.1% |
| 2Q24 | 1,087 | -12.2% |
| 1Q24 | 1,342 | -32.1% |
| 4Q23 | 1,266 | -31.0% |
| 3Q23 | 1,393 | -25.8% |
| 2Q23 | 1,238 | -24.1% |
| 1Q23 | 1,976 | +6.8% |
| 4Q22 | 1,834 | +20.0% |
| 3Q22 | 1,877 | +33.8% |
| 2Q22 | 1,632 | +85.0% |
| 1Q22 | 1,850 | +51.6% |
| 4Q21 | 1,528 | +27.5% |
| 3Q21 | 1,403 | -4.6% |
| 2Q21 | 882 | -23.9% |
| 1Q21 | 1,220 | -7.0% |
| 4Q20 | 1,198 | -2.4% |
| 3Q20 | 1,471 | -1.9% |
| 2Q20 | 1,158 | -9.3% |
| 1Q20 | 1,313 | -10.8% |
| 4Q19 | 1,228 | -13.6% |
| 3Q19 | 1,500 | +2.8% |
| 2Q19 | 1,277 | +5.9% |
| 1Q19 | 1,472 | +14.0% |
| 4Q18 | 1,422 | +5.1% |
| 3Q18 | 1,459 | +3.8% |
| 2Q18 | 1,206 | +3.4% |
| 1Q18 | 1,291 | +9.3% |
| 4Q17 | 1,353 | +21.3% |
| 3Q17 | 1,406 | +19.9% |
| 2Q17 | 1,167 | - |
| 1Q17 | 1,181 | - |
| 4Q16 | 1,115 | - |
| 3Q16 | 1,172 | - |