| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,538 | +17.3% |
| 2Q26 | 1,358 | +24.1% |
| 1Q26 | 961 | -8.9% |
| 4Q25 | 1,415 | +2.7% |
| 3Q25 | 1,311 | -7.0% |
| 2Q25 | 1,094 | +6.8% |
| 1Q25 | 1,055 | +9.5% |
| 4Q24 | 1,377 | +12.0% |
| 3Q24 | 1,409 | +15.6% |
| 2Q24 | 1,025 | -2.1% |
| 1Q24 | 963 | -13.3% |
| 4Q23 | 1,230 | -15.5% |
| 3Q23 | 1,218 | -1.6% |
| 2Q23 | 1,046 | -15.7% |
| 1Q23 | 1,111 | -9.7% |
| 4Q22 | 1,455 | +22.8% |
| 3Q22 | 1,239 | +15.9% |
| 2Q22 | 1,241 | +54.8% |
| 1Q22 | 1,231 | +19.8% |
| 4Q21 | 1,185 | +1.3% |
| 3Q21 | 1,069 | -0.9% |
| 2Q21 | 801 | -30.7% |
| 1Q21 | 1,027 | -13.2% |
| 4Q20 | 1,170 | +16.2% |
| 3Q20 | 1,079 | +46.6% |
| 2Q20 | 1,157 | +65.3% |
| 1Q20 | 1,183 | +103.3% |
| 4Q19 | 1,007 | +13.0% |
| 3Q19 | 736 | +12.9% |
| 2Q19 | 700 | +6.7% |
| 1Q19 | 582 | -1.1% |
| 4Q18 | 891 | -8.9% |
| 3Q18 | 652 | +32.3% |
| 2Q18 | 656 | +8.8% |
| 1Q18 | 589 | +1.2% |
| 4Q17 | 978 | +2.9% |
| 3Q17 | 493 | -25.7% |
| 2Q17 | 603 | - |
| 1Q17 | 582 | - |
| 4Q16 | 950 | - |
| 3Q16 | 663 | - |