| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 372,164 | +6.5% |
| 2Q26 | 353,735 | +8.9% |
| 1Q26 | 298,723 | -17.0% |
| 4Q25 | 337,371 | -0.2% |
| 3Q25 | 349,536 | -3.3% |
| 2Q25 | 324,730 | -8.4% |
| 1Q25 | 360,014 | +8.1% |
| 4Q24 | 338,121 | +11.9% |
| 3Q24 | 361,292 | +3.0% |
| 2Q24 | 354,321 | +33.3% |
| 1Q24 | 333,030 | -11.2% |
| 4Q23 | 302,049 | -4.7% |
| 3Q23 | 350,613 | +11.6% |
| 2Q23 | 265,876 | -13.1% |
| 1Q23 | 375,018 | +31.8% |
| 4Q22 | 316,903 | +38.9% |
| 3Q22 | 314,130 | +72.8% |
| 2Q22 | 306,060 | +374.1% |
| 1Q22 | 284,465 | +213.3% |
| 4Q21 | 228,164 | +46.1% |
| 3Q21 | 181,814 | +41.4% |
| 2Q21 | 64,557 | -57.4% |
| 1Q21 | 90,796 | -47.5% |
| 4Q20 | 156,178 | - |
| 3Q20 | 128,599 | -36.8% |
| 2Q20 | 151,444 | -10.2% |
| 1Q20 | 172,935 | -6.1% |
| 3Q19 | 203,608 | +16.5% |
| 2Q19 | 168,564 | +6.9% |
| 1Q19 | 184,092 | -3.4% |
| 4Q18 | 176,573 | +3.2% |
| 3Q18 | 174,816 | +13.7% |
| 2Q18 | 157,615 | +14.5% |
| 1Q18 | 190,537 | +82.1% |
| 4Q17 | 171,129 | +34.6% |
| 3Q17 | 153,725 | -4.8% |
| 2Q17 | 137,611 | - |
| 1Q17 | 104,646 | - |
| 4Q16 | 127,145 | - |
| 3Q16 | 161,538 | - |