| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,073 | +37.8% |
| 2Q26 | 1,608 | +0.4% |
| 1Q26 | 1,411 | -17.8% |
| 4Q25 | 1,906 | -10.2% |
| 3Q25 | 1,504 | -32.1% |
| 2Q25 | 1,601 | -19.0% |
| 1Q25 | 1,717 | -8.8% |
| 4Q24 | 2,122 | +14.5% |
| 3Q24 | 2,216 | +11.7% |
| 2Q24 | 1,977 | +33.0% |
| 1Q24 | 1,883 | +4.2% |
| 4Q23 | 1,854 | -13.4% |
| 3Q23 | 1,984 | +2.7% |
| 2Q23 | 1,487 | -20.2% |
| 1Q23 | 1,807 | -3.8% |
| 4Q22 | 2,142 | +9.8% |
| 3Q22 | 1,931 | +2.1% |
| 2Q22 | 1,864 | +73.9% |
| 1Q22 | 1,878 | +76.7% |
| 4Q21 | 1,951 | -11.2% |
| 3Q21 | 1,892 | -6.7% |
| 2Q21 | 1,072 | -39.5% |
| 1Q21 | 1,063 | -49.2% |
| 4Q20 | 2,198 | +4.1% |
| 3Q20 | 2,027 | -16.5% |
| 2Q20 | 1,772 | -5.3% |
| 1Q20 | 2,091 | +13.4% |
| 4Q19 | 2,112 | -8.1% |
| 3Q19 | 2,427 | +6.1% |
| 2Q19 | 1,872 | -6.6% |
| 1Q19 | 1,844 | +0.6% |
| 4Q18 | 2,298 | -12.8% |
| 3Q18 | 2,287 | +18.9% |
| 2Q18 | 2,005 | +10.5% |
| 1Q18 | 1,833 | +9.2% |
| 4Q17 | 2,635 | +37.8% |
| 3Q17 | 1,922 | +10.8% |
| 2Q17 | 1,814 | - |
| 1Q17 | 1,679 | - |
| 4Q16 | 1,911 | - |
| 3Q16 | 1,734 | - |