| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,633 | +12.5% |
| 2Q26 | 1,753 | +30.5% |
| 1Q26 | 1,123 | -3.5% |
| 4Q25 | 1,484 | +6.5% |
| 3Q25 | 1,451 | +1.8% |
| 2Q25 | 1,343 | -22.0% |
| 1Q25 | 1,164 | -16.9% |
| 4Q24 | 1,393 | -6.6% |
| 3Q24 | 1,425 | +32.6% |
| 2Q24 | 1,722 | +17.2% |
| 1Q24 | 1,400 | +40.7% |
| 4Q23 | 1,491 | +9.5% |
| 3Q23 | 1,075 | +9.8% |
| 2Q23 | 1,469 | -2.1% |
| 1Q23 | 995 | +23.4% |
| 4Q22 | 1,362 | +1.6% |
| 3Q22 | 979 | -13.9% |
| 2Q22 | 1,500 | +175.7% |
| 1Q22 | 806 | +34.8% |
| 4Q21 | 1,341 | -22.5% |
| 3Q21 | 1,137 | -41.1% |
| 2Q21 | 544 | -70.2% |
| 1Q21 | 598 | -70.4% |
| 4Q20 | 1,731 | -18.1% |
| 3Q20 | 1,930 | +5.6% |
| 2Q20 | 1,825 | -3.3% |
| 1Q20 | 2,022 | -4.4% |
| 4Q19 | 2,114 | +3.3% |
| 3Q19 | 1,827 | -10.0% |
| 2Q19 | 1,887 | -5.7% |
| 1Q19 | 2,114 | +9.2% |
| 4Q18 | 2,046 | +8.3% |
| 3Q18 | 2,031 | -1.8% |
| 2Q18 | 2,000 | +6.9% |
| 1Q18 | 1,936 | -2.0% |
| 4Q17 | 1,889 | +19.5% |
| 3Q17 | 2,068 | +14.9% |
| 2Q17 | 1,871 | - |
| 1Q17 | 1,975 | - |
| 4Q16 | 1,580 | - |
| 3Q16 | 1,800 | - |