| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,799 | -2.6% |
| 2Q26 | 3,135 | -11.2% |
| 1Q26 | 3,501 | +20.8% |
| 4Q25 | 3,551 | +69.1% |
| 3Q25 | 2,873 | +4.6% |
| 2Q25 | 3,530 | +12.5% |
| 1Q25 | 2,898 | +2.9% |
| 4Q24 | 2,100 | -9.6% |
| 3Q24 | 2,746 | -16.9% |
| 2Q24 | 3,139 | +11.1% |
| 1Q24 | 2,816 | +3.4% |
| 4Q23 | 2,323 | -4.5% |
| 3Q23 | 3,306 | +20.6% |
| 2Q23 | 2,826 | +3.5% |
| 1Q23 | 2,723 | +14.2% |
| 4Q22 | 2,432 | +36.0% |
| 3Q22 | 2,742 | +56.2% |
| 2Q22 | 2,731 | +73.1% |
| 1Q22 | 2,384 | +62.5% |
| 4Q21 | 1,787 | +9.8% |
| 3Q21 | 1,755 | +3.5% |
| 2Q21 | 1,577 | -24.7% |
| 1Q21 | 1,466 | -25.3% |
| 4Q20 | 1,627 | -3.5% |
| 3Q20 | 1,697 | -10.3% |
| 2Q20 | 2,095 | +4.7% |
| 1Q20 | 1,963 | -9.7% |
| 4Q19 | 1,686 | -13.9% |
| 3Q19 | 1,891 | -15.5% |
| 2Q19 | 2,001 | -15.4% |
| 1Q19 | 2,174 | +1.1% |
| 4Q18 | 1,958 | -12.1% |
| 3Q18 | 2,240 | +8.3% |
| 2Q18 | 2,364 | +29.0% |
| 1Q18 | 2,150 | +17.9% |
| 4Q17 | 2,228 | +30.6% |
| 3Q17 | 2,068 | +11.2% |
| 2Q17 | 1,832 | -0.9% |
| 1Q17 | 1,824 | -0.5% |
| 4Q16 | 1,706 | - |
| 3Q16 | 1,860 | - |
| 2Q16 | 1,848 | - |
| 1Q16 | 1,833 | - |