| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,437 | +27.3% |
| 2Q26 | 1,896 | +5.2% |
| 1Q26 | 1,506 | -14.4% |
| 4Q25 | 2,393 | +8.4% |
| 3Q25 | 1,915 | -2.7% |
| 2Q25 | 1,802 | -5.1% |
| 1Q25 | 1,759 | +4.9% |
| 4Q24 | 2,209 | +9.4% |
| 3Q24 | 1,969 | +39.2% |
| 2Q24 | 1,898 | +8.4% |
| 1Q24 | 1,677 | +8.3% |
| 4Q23 | 2,019 | +25.9% |
| 3Q23 | 1,415 | +2.7% |
| 2Q23 | 1,751 | +22.4% |
| 1Q23 | 1,548 | -11.2% |
| 4Q22 | 1,603 | -8.6% |
| 3Q22 | 1,378 | +18.3% |
| 2Q22 | 1,431 | +4.4% |
| 1Q22 | 1,743 | +59.2% |
| 4Q21 | 1,755 | +4.2% |
| 3Q21 | 1,164 | +13.5% |
| 2Q21 | 1,371 | +20.6% |
| 1Q21 | 1,095 | +10.4% |
| 4Q20 | 1,685 | -3.1% |
| 3Q20 | 1,026 | -5.9% |
| 2Q20 | 1,137 | +11.0% |
| 1Q20 | 992 | +24.1% |
| 4Q19 | 1,738 | +3.0% |
| 3Q19 | 1,090 | +10.2% |
| 2Q19 | 1,024 | -5.9% |
| 1Q19 | 799 | +4.9% |
| 4Q18 | 1,688 | +31.0% |
| 3Q18 | 989 | +5.8% |
| 2Q18 | 1,088 | +2.6% |
| 1Q18 | 762 | -4.1% |
| 4Q17 | 1,288 | -21.0% |
| 3Q17 | 935 | +10.7% |
| 2Q17 | 1,060 | - |
| 1Q17 | 794 | - |
| 4Q16 | 1,630 | - |
| 3Q16 | 844 | - |