| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,947 | +12.6% |
| 2Q26 | 1,411 | +1.4% |
| 1Q26 | 1,292 | -17.5% |
| 4Q25 | 1,541 | -1.0% |
| 3Q25 | 1,730 | +0.8% |
| 2Q25 | 1,392 | -5.5% |
| 1Q25 | 1,566 | +8.8% |
| 4Q24 | 1,556 | -3.1% |
| 3Q24 | 1,716 | +5.1% |
| 2Q24 | 1,473 | -2.1% |
| 1Q24 | 1,439 | -14.4% |
| 4Q23 | 1,606 | -5.1% |
| 3Q23 | 1,633 | +18.6% |
| 2Q23 | 1,505 | -6.2% |
| 1Q23 | 1,681 | +0.6% |
| 4Q22 | 1,692 | +23.6% |
| 3Q22 | 1,377 | +3.5% |
| 2Q22 | 1,605 | +53.2% |
| 1Q22 | 1,671 | +37.9% |
| 4Q21 | 1,369 | -2.3% |
| 3Q21 | 1,330 | -10.2% |
| 2Q21 | 1,047 | -33.4% |
| 1Q21 | 1,212 | -27.1% |
| 4Q20 | 1,401 | -22.7% |
| 3Q20 | 1,481 | -22.8% |
| 2Q20 | 1,574 | -9.5% |
| 1Q20 | 1,661 | -8.5% |
| 4Q19 | 1,812 | +11.7% |
| 3Q19 | 1,919 | +4.2% |
| 2Q19 | 1,739 | +46.6% |
| 1Q19 | 1,816 | +74.8% |
| 4Q18 | 1,621 | +38.7% |
| 3Q18 | 1,842 | +85.8% |
| 2Q18 | 1,186 | +27.1% |
| 1Q18 | 1,039 | +8.3% |
| 4Q17 | 1,169 | +33.8% |
| 3Q17 | 991 | +9.3% |
| 2Q17 | 933 | - |
| 1Q17 | 960 | - |
| 4Q16 | 873 | - |
| 3Q16 | 907 | - |