| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,429 | -3.8% |
| 2Q26 | 1,660 | -2.1% |
| 1Q26 | 1,755 | +0.1% |
| 4Q25 | 3,040 | +32.4% |
| 3Q25 | 2,525 | +13.2% |
| 2Q25 | 1,696 | +4.7% |
| 1Q25 | 1,754 | +15.1% |
| 4Q24 | 2,297 | +2.7% |
| 3Q24 | 2,232 | +4.4% |
| 2Q24 | 1,620 | +14.2% |
| 1Q24 | 1,524 | +31.5% |
| 4Q23 | 2,237 | -11.5% |
| 3Q23 | 2,138 | +4.8% |
| 2Q23 | 1,419 | +17.0% |
| 1Q23 | 1,159 | -23.0% |
| 4Q22 | 2,527 | +11.7% |
| 3Q22 | 2,041 | -6.3% |
| 2Q22 | 1,213 | -15.8% |
| 1Q22 | 1,505 | +23.7% |
| 4Q21 | 2,262 | -3.7% |
| 3Q21 | 2,179 | +44.1% |
| 2Q21 | 1,440 | +49.4% |
| 1Q21 | 1,216 | +31.4% |
| 4Q20 | 2,348 | +2.4% |
| 3Q20 | 1,511 | -3.1% |
| 2Q20 | 964 | +16.0% |
| 1Q20 | 925 | +5.0% |
| 4Q19 | 2,294 | +11.2% |
| 3Q19 | 1,560 | +18.7% |
| 2Q19 | 831 | -2.3% |
| 1Q19 | 881 | -4.0% |
| 4Q18 | 2,063 | -11.4% |
| 3Q18 | 1,314 | +2.8% |
| 2Q18 | 850 | +1.4% |
| 1Q18 | 917 | +57.3% |
| 4Q17 | 2,330 | +31.9% |
| 3Q17 | 1,279 | +11.4% |
| 2Q17 | 838 | -0.6% |
| 1Q17 | 583 | -40.0% |
| 4Q16 | 1,766 | - |
| 3Q16 | 1,148 | - |
| 2Q16 | 843 | - |
| 1Q16 | 971 | - |