| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,737 | +1.2% |
| 2Q26 | 3,877 | +10.8% |
| 1Q26 | 4,634 | +8.8% |
| 4Q25 | 4,053 | +34.3% |
| 3Q25 | 4,681 | +33.0% |
| 2Q25 | 3,500 | +43.9% |
| 1Q25 | 4,259 | +57.0% |
| 4Q24 | 3,017 | +85.7% |
| 3Q24 | 3,520 | +63.7% |
| 2Q24 | 2,432 | -29.8% |
| 1Q24 | 2,712 | -37.4% |
| 4Q23 | 1,625 | -58.4% |
| 3Q23 | 2,150 | -51.1% |
| 2Q23 | 3,465 | -20.6% |
| 1Q23 | 4,331 | -18.4% |
| 4Q22 | 3,907 | -15.6% |
| 3Q22 | 4,393 | -5.0% |
| 2Q22 | 4,363 | +28.9% |
| 1Q22 | 5,308 | +31.1% |
| 4Q21 | 4,628 | +18.0% |
| 3Q21 | 4,625 | +5.3% |
| 2Q21 | 3,386 | -1.1% |
| 1Q21 | 4,049 | -3.9% |
| 4Q20 | 3,923 | +0.2% |
| 3Q20 | 4,394 | -6.5% |
| 2Q20 | 3,422 | -20.3% |
| 1Q20 | 4,214 | -5.7% |
| 4Q19 | 3,916 | -6.6% |
| 3Q19 | 4,698 | -3.1% |
| 2Q19 | 4,294 | -1.7% |
| 1Q19 | 4,470 | -8.6% |
| 4Q18 | 4,192 | -8.8% |
| 3Q18 | 4,849 | +1.8% |
| 2Q18 | 4,369 | +0.9% |
| 1Q18 | 4,893 | +6.8% |
| 4Q17 | 4,597 | +7.5% |
| 3Q17 | 4,761 | +10.2% |
| 2Q17 | 4,329 | +6.8% |
| 1Q17 | 4,582 | +23.3% |
| 4Q16 | 4,275 | - |
| 3Q16 | 4,319 | - |
| 2Q16 | 4,052 | - |
| 1Q16 | 3,715 | - |