| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,724 | +15.9% |
| 2Q26 | 2,512 | +6.1% |
| 1Q26 | 2,744 | +10.8% |
| 4Q25 | 2,738 | +44.4% |
| 3Q25 | 2,350 | -18.8% |
| 2Q25 | 2,368 | -15.1% |
| 1Q25 | 2,477 | +8.9% |
| 4Q24 | 1,895 | -22.1% |
| 3Q24 | 2,896 | +47.2% |
| 2Q24 | 2,789 | +109.9% |
| 1Q24 | 2,275 | +34.7% |
| 4Q23 | 2,434 | +35.4% |
| 3Q23 | 1,966 | -1.0% |
| 2Q23 | 1,328 | -25.4% |
| 1Q23 | 1,689 | -2.3% |
| 4Q22 | 1,797 | -11.9% |
| 3Q22 | 1,986 | -4.6% |
| 2Q22 | 1,780 | +71.1% |
| 1Q22 | 1,728 | +10.5% |
| 4Q21 | 2,041 | +21.2% |
| 3Q21 | 2,082 | +21.3% |
| 2Q21 | 1,040 | -45.3% |
| 1Q21 | 1,564 | -24.0% |
| 4Q20 | 1,684 | -16.9% |
| 3Q20 | 1,716 | -18.8% |
| 2Q20 | 1,902 | -11.4% |
| 1Q20 | 2,059 | -10.7% |
| 4Q19 | 2,025 | -1.4% |
| 3Q19 | 2,113 | -8.1% |
| 2Q19 | 2,146 | -5.1% |
| 1Q19 | 2,307 | +5.9% |
| 4Q18 | 2,053 | -10.1% |
| 3Q18 | 2,299 | +9.4% |
| 2Q18 | 2,263 | +15.7% |
| 1Q18 | 2,178 | -1.2% |
| 4Q17 | 2,285 | +13.0% |
| 3Q17 | 2,101 | +3.3% |
| 2Q17 | 1,956 | +0.1% |
| 1Q17 | 2,203 | +13.6% |
| 4Q16 | 2,022 | - |
| 3Q16 | 2,035 | - |
| 2Q16 | 1,953 | - |
| 1Q16 | 1,939 | - |