| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,180 | +20.9% |
| 2Q26 | 3,851 | -12.8% |
| 1Q26 | 3,699 | -5.0% |
| 4Q25 | 4,012 | +43.9% |
| 3Q25 | 3,458 | -11.3% |
| 2Q25 | 4,414 | +39.2% |
| 1Q25 | 3,894 | +45.0% |
| 4Q24 | 2,788 | +13.9% |
| 3Q24 | 3,898 | +57.0% |
| 2Q24 | 3,172 | +32.4% |
| 1Q24 | 2,686 | -5.8% |
| 4Q23 | 2,447 | -7.1% |
| 3Q23 | 2,483 | -3.5% |
| 2Q23 | 2,395 | -2.2% |
| 1Q23 | 2,853 | +9.4% |
| 4Q22 | 2,633 | -11.7% |
| 3Q22 | 2,573 | -10.9% |
| 2Q22 | 2,448 | -1.7% |
| 1Q22 | 2,607 | +17.1% |
| 4Q21 | 2,982 | +30.8% |
| 3Q21 | 2,889 | +23.7% |
| 2Q21 | 2,491 | +7.3% |
| 1Q21 | 2,226 | +3.1% |
| 4Q20 | 2,279 | +9.3% |
| 3Q20 | 2,335 | -4.4% |
| 2Q20 | 2,322 | -0.1% |
| 1Q20 | 2,158 | -3.0% |
| 4Q19 | 2,086 | -11.4% |
| 3Q19 | 2,444 | -13.4% |
| 2Q19 | 2,325 | -6.4% |
| 1Q19 | 2,226 | +0.8% |
| 4Q18 | 2,356 | -4.2% |
| 3Q18 | 2,821 | +20.2% |
| 2Q18 | 2,485 | +13.7% |
| 1Q18 | 2,208 | +3.4% |
| 4Q17 | 2,458 | +25.3% |
| 3Q17 | 2,347 | +4.8% |
| 2Q17 | 2,184 | - |
| 1Q17 | 2,134 | - |
| 4Q16 | 1,962 | - |
| 3Q16 | 2,240 | - |