| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,629 | -5.4% |
| 2Q26 | 4,510 | +11.8% |
| 1Q26 | 2,641 | -5.3% |
| 3Q25 | 5,953 | +7.9% |
| 2Q25 | 4,035 | -8.0% |
| 1Q25 | 2,789 | +1.9% |
| 4Q24 | 3,822 | -16.1% |
| 3Q24 | 5,519 | -3.8% |
| 2Q24 | 4,387 | +9.1% |
| 1Q24 | 2,736 | -13.1% |
| 4Q23 | 4,556 | +0.8% |
| 3Q23 | 5,736 | -9.5% |
| 2Q23 | 4,020 | -9.3% |
| 1Q23 | 3,150 | +3.8% |
| 4Q22 | 4,518 | -10.7% |
| 3Q22 | 6,338 | +5.2% |
| 2Q22 | 4,430 | +6.0% |
| 1Q22 | 3,034 | -4.4% |
| 4Q21 | 5,058 | +11.1% |
| 3Q21 | 6,027 | +26.0% |
| 2Q21 | 4,179 | +14.9% |
| 1Q21 | 3,172 | +56.6% |
| 4Q20 | 4,553 | +0.4% |
| 3Q20 | 4,784 | +2.5% |
| 2Q20 | 3,637 | +22.6% |
| 1Q20 | 2,026 | +16.3% |
| 4Q19 | 4,536 | +17.1% |
| 3Q19 | 4,666 | +7.0% |
| 2Q19 | 2,966 | -5.5% |
| 1Q19 | 1,742 | -16.7% |
| 4Q18 | 3,872 | -16.8% |
| 3Q18 | 4,362 | +4.6% |
| 2Q18 | 3,138 | +5.1% |
| 1Q18 | 2,090 | +38.0% |
| 4Q17 | 4,652 | +24.1% |
| 3Q17 | 4,172 | +4.1% |
| 2Q17 | 2,986 | +31.7% |
| 1Q17 | 1,514 | +27.0% |
| 4Q16 | 3,749 | - |
| 3Q16 | 4,008 | - |
| 2Q16 | 2,267 | - |
| 1Q16 | 1,192 | - |