| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,826 | +5.0% |
| 2Q26 | 1,358 | -6.4% |
| 1Q26 | 1,152 | +6.3% |
| 4Q25 | 1,294 | +12.7% |
| 3Q25 | 2,691 | +0.2% |
| 2Q25 | 1,451 | - |
| 1Q25 | 1,084 | -12.3% |
| 4Q24 | 1,148 | +2.3% |
| 3Q23 | 2,685 | +3.5% |
| 1Q24 | 1,236 | +5.0% |
| 4Q23 | 1,121 | -1.7% |
| 2Q23 | 1,295 | -24.8% |
| 1Q23 | 1,177 | -16.7% |
| 4Q22 | 1,141 | -4.6% |
| 3Q22 | 2,593 | +27.5% |
| 2Q21 | 1,722 | +11.6% |
| 1Q22 | 1,413 | +53.6% |
| 4Q21 | 1,196 | +8.2% |
| 3Q21 | 2,033 | -3.8% |
| 1Q21 | 920 | -13.3% |
| 4Q20 | 1,105 | -1.2% |
| 3Q20 | 2,114 | +2.6% |
| 2Q20 | 1,543 | +38.5% |
| 1Q20 | 1,061 | +19.2% |
| 4Q19 | 1,118 | +0.7% |
| 3Q19 | 2,061 | +7.1% |
| 2Q19 | 1,114 | +6.1% |
| 1Q19 | 890 | +4.8% |
| 4Q18 | 1,111 | -2.0% |
| 3Q18 | 1,924 | +5.4% |
| 2Q18 | 1,050 | +1.0% |
| 1Q18 | 849 | +7.7% |
| 4Q17 | 1,134 | +4.4% |
| 3Q17 | 1,824 | +6.1% |
| 2Q17 | 1,040 | - |
| 1Q17 | 789 | - |
| 4Q16 | 1,085 | - |
| 3Q16 | 1,719 | - |