| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,631 | +2.6% |
| 2Q26 | 1,780 | +21.3% |
| 1Q26 | 1,770 | +18.1% |
| 4Q25 | 1,078 | -18.0% |
| 3Q25 | 1,589 | -8.6% |
| 2Q25 | 1,468 | -4.1% |
| 1Q25 | 1,499 | +17.0% |
| 4Q24 | 1,314 | -17.4% |
| 3Q24 | 1,739 | +11.0% |
| 2Q24 | 1,531 | -20.6% |
| 1Q24 | 1,281 | -46.0% |
| 4Q23 | 1,590 | -33.1% |
| 3Q23 | 1,567 | -16.6% |
| 2Q23 | 1,929 | +3.3% |
| 1Q23 | 2,371 | +26.0% |
| 4Q22 | 2,376 | +50.6% |
| 3Q22 | 1,878 | +39.7% |
| 2Q22 | 1,867 | +107.0% |
| 1Q22 | 1,882 | +97.3% |
| 4Q21 | 1,578 | +16.5% |
| 3Q21 | 1,344 | +10.6% |
| 2Q21 | 902 | -13.7% |
| 1Q21 | 954 | +2.6% |
| 4Q20 | 1,354 | +37.3% |
| 3Q20 | 1,215 | +0.4% |
| 2Q20 | 1,045 | -14.6% |
| 1Q20 | 930 | -27.3% |
| 4Q19 | 986 | -11.9% |
| 3Q19 | 1,210 | -25.5% |
| 2Q19 | 1,223 | -34.1% |
| 1Q19 | 1,279 | -19.6% |
| 4Q18 | 1,119 | -21.1% |
| 3Q18 | 1,624 | +40.6% |
| 2Q18 | 1,856 | +70.1% |
| 1Q18 | 1,591 | +13.6% |
| 4Q17 | 1,419 | +9.0% |
| 3Q17 | 1,155 | -19.2% |
| 2Q17 | 1,091 | -19.7% |
| 1Q17 | 1,400 | -1.1% |
| 4Q16 | 1,302 | - |
| 3Q16 | 1,429 | - |
| 2Q16 | 1,359 | - |
| 1Q16 | 1,415 | - |