| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,444 | +25.6% |
| 2Q26 | 3,402 | -0.6% |
| 1Q26 | 2,623 | -5.3% |
| 4Q25 | 2,689 | +13.9% |
| 3Q25 | 2,741 | +30.8% |
| 2Q25 | 3,421 | +97.0% |
| 1Q25 | 2,769 | +138.6% |
| 4Q24 | 2,362 | +74.7% |
| 3Q24 | 2,095 | +19.4% |
| 2Q24 | 1,736 | -33.1% |
| 1Q24 | 1,160 | -44.9% |
| 4Q23 | 1,352 | -26.8% |
| 3Q23 | 1,755 | -17.7% |
| 2Q23 | 2,595 | +10.3% |
| 1Q23 | 2,106 | -9.8% |
| 4Q22 | 1,846 | -14.1% |
| 3Q22 | 2,131 | +2.9% |
| 2Q22 | 2,354 | +32.1% |
| 1Q22 | 2,336 | +20.7% |
| 4Q21 | 2,150 | +17.2% |
| 3Q21 | 2,071 | -0.6% |
| 2Q21 | 1,781 | -14.3% |
| 1Q21 | 1,936 | +10.7% |
| 4Q20 | 1,834 | +5.9% |
| 3Q20 | 2,083 | -4.4% |
| 2Q20 | 2,078 | -4.0% |
| 1Q20 | 1,749 | -14.5% |
| 4Q19 | 1,731 | -22.6% |
| 3Q19 | 2,179 | -0.5% |
| 2Q19 | 2,165 | +5.0% |
| 1Q19 | 2,045 | +20.9% |
| 4Q18 | 2,236 | +35.9% |
| 3Q18 | 2,190 | +34.1% |
| 2Q18 | 2,061 | +51.5% |
| 1Q18 | 1,691 | +34.8% |
| 4Q17 | 1,645 | +1.1% |
| 3Q17 | 1,633 | -12.0% |
| 2Q17 | 1,360 | -30.4% |
| 1Q17 | 1,254 | -23.7% |
| 4Q16 | 1,627 | - |
| 3Q16 | 1,856 | - |
| 2Q16 | 1,954 | - |
| 1Q16 | 1,643 | - |