| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,377 | +4.8% |
| 2Q26 | 4,957 | +7.1% |
| 1Q26 | 4,860 | -13.1% |
| 4Q25 | 5,023 | +10.1% |
| 3Q25 | 4,176 | -4.2% |
| 2Q25 | 4,630 | +18.5% |
| 1Q25 | 5,595 | +61.7% |
| 4Q24 | 4,560 | +23.7% |
| 3Q24 | 4,357 | -4.1% |
| 2Q24 | 3,907 | +31.9% |
| 1Q24 | 3,459 | +17.0% |
| 4Q23 | 3,686 | -8.2% |
| 3Q23 | 4,541 | +40.4% |
| 2Q23 | 2,962 | +0.8% |
| 1Q23 | 2,957 | +31.0% |
| 4Q22 | 4,016 | -8.8% |
| 3Q22 | 3,235 | +18.7% |
| 2Q22 | 2,937 | +13.1% |
| 1Q22 | 2,257 | +5.6% |
| 4Q21 | 4,401 | +16.4% |
| 3Q21 | 2,725 | +3.5% |
| 2Q21 | 2,597 | -16.2% |
| 1Q21 | 2,136 | -9.6% |
| 4Q20 | 3,781 | +0.1% |
| 3Q20 | 2,634 | +2.3% |
| 2Q20 | 3,101 | +31.1% |
| 1Q20 | 2,364 | -4.4% |
| 4Q19 | 3,777 | +5.8% |
| 3Q19 | 2,576 | +1.0% |
| 2Q19 | 2,366 | -9.1% |
| 1Q19 | 2,472 | -0.4% |
| 4Q18 | 3,571 | +30.3% |
| 3Q18 | 2,551 | +13.8% |
| 2Q18 | 2,603 | +20.4% |
| 1Q18 | 2,481 | +6.6% |
| 4Q17 | 2,741 | -0.2% |
| 3Q17 | 2,242 | +24.4% |
| 2Q17 | 2,162 | - |
| 1Q17 | 2,327 | - |
| 4Q16 | 2,746 | - |
| 3Q16 | 1,803 | - |