| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,287 | +26.9% |
| 2Q26 | 2,816 | +7.6% |
| 1Q26 | 2,179 | -11.6% |
| 4Q25 | 1,504 | -12.7% |
| 3Q25 | 2,589 | -13.3% |
| 2Q25 | 2,616 | +3.5% |
| 1Q25 | 2,465 | +24.9% |
| 4Q24 | 1,724 | -7.5% |
| 3Q24 | 2,987 | +8.5% |
| 2Q24 | 2,528 | +7.9% |
| 1Q24 | 1,974 | +14.9% |
| 4Q23 | 1,864 | +7.0% |
| 3Q23 | 2,754 | +26.0% |
| 2Q23 | 2,343 | +8.0% |
| 1Q23 | 1,719 | -12.6% |
| 4Q22 | 1,742 | -3.0% |
| 3Q22 | 2,186 | -15.9% |
| 2Q22 | 2,170 | -1.7% |
| 1Q22 | 1,965 | +5.8% |
| 4Q21 | 1,796 | +21.3% |
| 3Q21 | 2,600 | +6.7% |
| 2Q21 | 2,208 | +1.5% |
| 1Q21 | 1,857 | -1.4% |
| 4Q20 | 1,481 | +0.4% |
| 3Q20 | 2,436 | -3.2% |
| 2Q20 | 2,176 | +11.2% |
| 1Q20 | 1,882 | +12.5% |
| 4Q19 | 1,475 | +9.6% |
| 3Q19 | 2,515 | +28.1% |
| 2Q19 | 1,956 | +0.1% |
| 1Q19 | 1,674 | +5.0% |
| 4Q18 | 1,346 | +9.6% |
| 3Q18 | 1,963 | -4.6% |
| 2Q18 | 1,954 | +0.4% |
| 1Q18 | 1,594 | +6.4% |
| 4Q17 | 1,228 | +18.9% |
| 3Q17 | 2,058 | +4.8% |
| 2Q17 | 1,946 | - |
| 1Q17 | 1,498 | - |
| 4Q16 | 1,033 | - |
| 3Q16 | 1,965 | - |