| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,018 | -2.9% |
| 2Q26 | 2,190 | -5.3% |
| 1Q26 | 2,192 | +19.6% |
| 4Q25 | 2,033 | +52.2% |
| 3Q25 | 2,079 | -0.8% |
| 2Q25 | 2,312 | +57.5% |
| 1Q25 | 1,833 | +18.6% |
| 4Q24 | 1,336 | -4.1% |
| 3Q24 | 2,096 | +13.6% |
| 2Q24 | 1,468 | -26.9% |
| 1Q24 | 1,546 | -28.5% |
| 4Q23 | 1,393 | -36.2% |
| 3Q23 | 1,845 | -15.6% |
| 2Q23 | 2,009 | -10.1% |
| 1Q23 | 2,163 | -5.8% |
| 4Q22 | 2,185 | -0.3% |
| 3Q22 | 2,186 | +3.3% |
| 2Q22 | 2,234 | +12.7% |
| 1Q22 | 2,297 | +19.4% |
| 4Q21 | 2,191 | +18.9% |
| 3Q21 | 2,116 | +28.9% |
| 2Q21 | 1,982 | +63.1% |
| 1Q21 | 1,924 | -3.1% |
| 4Q20 | 1,842 | -0.1% |
| 3Q20 | 1,642 | -7.4% |
| 2Q20 | 1,215 | -46.4% |
| 1Q20 | 1,986 | -3.0% |
| 4Q19 | 1,844 | +46.8% |
| 3Q19 | 1,773 | +15.7% |
| 2Q19 | 2,266 | +17.1% |
| 1Q19 | 2,048 | +9.6% |
| 4Q18 | 1,256 | -38.4% |
| 3Q18 | 1,532 | -35.8% |
| 2Q18 | 1,935 | +2.3% |
| 1Q18 | 1,869 | -0.7% |
| 4Q17 | 2,039 | +38.9% |
| 3Q17 | 2,387 | +85.6% |
| 2Q17 | 1,891 | +72.9% |
| 1Q17 | 1,882 | +104.6% |
| 4Q16 | 1,468 | - |
| 3Q16 | 1,286 | - |
| 2Q16 | 1,094 | - |
| 1Q16 | 920 | - |