| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,418 | +3.5% |
| 2Q26 | 4,026 | -4.4% |
| 1Q26 | 4,078 | -2.3% |
| 4Q25 | 3,882 | +226.8% |
| 3Q25 | 4,268 | +11.4% |
| 2Q25 | 4,210 | +55.7% |
| 1Q25 | 4,172 | +19.1% |
| 4Q24 | 1,188 | -60.8% |
| 3Q23 | 3,832 | -0.5% |
| 2Q24 | 2,704 | - |
| 1Q24 | 3,504 | -0.4% |
| 4Q23 | 3,032 | +9.6% |
| 3Q22 | 3,852 | +28.1% |
| 1Q23 | 3,518 | +1.5% |
| 4Q22 | 2,766 | -25.8% |
| 3Q21 | 3,007 | -12.3% |
| 2Q22 | 3,314 | -15.2% |
| 1Q22 | 3,465 | -7.7% |
| 4Q21 | 3,727 | +31.4% |
| 2Q21 | 3,910 | +25.4% |
| 1Q21 | 3,755 | +9.9% |
| 4Q20 | 2,837 | -4.9% |
| 3Q20 | 3,427 | -12.3% |
| 2Q20 | 3,119 | - |
| 1Q20 | 3,418 | +2.2% |
| 4Q19 | 2,983 | -2.0% |
| 3Q19 | 3,909 | +9.1% |
| 1Q19 | 3,345 | +0.9% |
| 4Q18 | 3,043 | -0.7% |
| 3Q18 | 3,584 | +2.7% |
| 2Q18 | 3,328 | +3.7% |
| 1Q18 | 3,314 | -4.9% |
| 4Q17 | 3,063 | +11.3% |
| 3Q17 | 3,490 | +2.3% |
| 2Q17 | 3,210 | +1.0% |
| 1Q17 | 3,486 | +8.6% |
| 4Q16 | 2,752 | - |
| 3Q16 | 3,410 | - |
| 2Q16 | 3,177 | - |
| 1Q16 | 3,211 | - |