| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,140 | +14.3% |
| 2Q26 | 3,854 | +7.0% |
| 1Q26 | 4,279 | +1.7% |
| 4Q25 | 2,730 | +2.2% |
| 3Q25 | 3,622 | -16.1% |
| 2Q25 | 3,602 | -4.7% |
| 1Q25 | 4,209 | -5.1% |
| 4Q24 | 2,672 | +34.7% |
| 3Q24 | 4,317 | +59.8% |
| 2Q24 | 3,779 | +50.6% |
| 1Q24 | 4,434 | +44.7% |
| 4Q23 | 1,984 | -12.7% |
| 3Q23 | 2,702 | +2.2% |
| 2Q23 | 2,510 | -10.4% |
| 1Q23 | 3,065 | -8.5% |
| 4Q22 | 2,272 | +42.3% |
| 3Q22 | 2,645 | +10.3% |
| 2Q22 | 2,801 | +54.9% |
| 1Q22 | 3,350 | +83.9% |
| 4Q21 | 1,597 | -46.2% |
| 3Q21 | 2,399 | -2.6% |
| 2Q21 | 1,808 | -39.5% |
| 1Q21 | 1,822 | -43.1% |
| 4Q20 | 2,967 | +29.1% |
| 3Q20 | 2,462 | -23.7% |
| 2Q20 | 2,987 | -10.5% |
| 1Q20 | 3,202 | -1.0% |
| 4Q19 | 2,298 | -6.3% |
| 3Q19 | 3,225 | -10.5% |
| 2Q19 | 3,339 | -1.2% |
| 1Q19 | 3,234 | -18.5% |
| 4Q18 | 2,453 | +7.6% |
| 3Q18 | 3,602 | -6.7% |
| 2Q18 | 3,378 | -7.8% |
| 1Q18 | 3,967 | +2.3% |
| 4Q17 | 2,280 | -19.8% |
| 3Q17 | 3,860 | +8.1% |
| 2Q17 | 3,664 | +3.7% |
| 1Q17 | 3,879 | +16.8% |
| 4Q16 | 2,842 | - |
| 3Q16 | 3,570 | - |
| 2Q16 | 3,534 | - |
| 1Q16 | 3,322 | - |