| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,063 | +1.5% |
| 2Q26 | 4,667 | -0.1% |
| 1Q26 | 3,222 | -9.1% |
| 4Q25 | 3,218 | +13.1% |
| 3Q25 | 6,957 | -5.3% |
| 2Q25 | 4,672 | +6.2% |
| 1Q25 | 3,544 | +2.8% |
| 4Q24 | 2,846 | -8.5% |
| 3Q24 | 7,349 | +2.2% |
| 2Q24 | 4,398 | -5.8% |
| 1Q24 | 3,447 | -9.1% |
| 4Q23 | 3,111 | +10.0% |
| 3Q23 | 7,188 | +14.3% |
| 2Q23 | 4,668 | +1.9% |
| 1Q23 | 3,790 | +2.3% |
| 4Q22 | 2,827 | -11.5% |
| 3Q22 | 6,288 | -13.1% |
| 2Q22 | 4,580 | -3.7% |
| 1Q22 | 3,703 | -7.8% |
| 4Q21 | 3,193 | +37.0% |
| 3Q21 | 7,235 | +2.3% |
| 2Q21 | 4,754 | -15.1% |
| 1Q21 | 4,017 | +15.4% |
| 4Q20 | 2,331 | -11.8% |
| 3Q20 | 7,070 | -12.9% |
| 2Q20 | 5,598 | +4.7% |
| 1Q20 | 3,481 | -5.0% |
| 4Q19 | 2,642 | -9.4% |
| 3Q19 | 8,121 | -6.2% |
| 2Q19 | 5,348 | -0.5% |
| 1Q19 | 3,664 | -3.1% |
| 4Q18 | 2,917 | -8.7% |
| 3Q18 | 8,661 | +3.0% |
| 2Q18 | 5,376 | +5.8% |
| 1Q18 | 3,783 | +10.5% |
| 4Q17 | 3,194 | +6.5% |
| 3Q17 | 8,408 | +11.0% |
| 2Q17 | 5,080 | +3.7% |
| 1Q17 | 3,423 | +21.0% |
| 4Q16 | 3,000 | - |
| 3Q16 | 7,572 | - |
| 2Q16 | 4,901 | - |
| 1Q16 | 2,830 | - |