| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,493 | +26.7% |
| 2Q26 | 3,102 | -8.7% |
| 1Q26 | 2,892 | +9.3% |
| 4Q25 | 3,646 | +13.1% |
| 3Q25 | 3,548 | +3.2% |
| 2Q25 | 3,398 | +11.5% |
| 1Q25 | 2,645 | +7.3% |
| 4Q24 | 3,223 | +0.1% |
| 3Q24 | 3,438 | -6.0% |
| 2Q24 | 3,047 | +19.1% |
| 1Q24 | 2,466 | +3.3% |
| 4Q23 | 3,218 | +6.9% |
| 3Q23 | 3,656 | +6.7% |
| 2Q23 | 2,558 | -15.0% |
| 1Q23 | 2,386 | -3.1% |
| 4Q22 | 3,009 | -12.2% |
| 3Q22 | 3,426 | -5.1% |
| 2Q22 | 3,009 | +31.8% |
| 1Q22 | 2,463 | +27.8% |
| 4Q21 | 3,428 | +20.5% |
| 3Q21 | 3,610 | +17.7% |
| 2Q21 | 2,282 | +12.8% |
| 1Q21 | 1,927 | -12.9% |
| 4Q20 | 2,844 | +7.1% |
| 3Q20 | 3,068 | - |
| 2Q20 | 2,022 | - |
| 1Q20 | 2,212 | - |
| 4Q19 | 2,657 | - |