| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,892 | +12.2% |
| 2Q26 | 4,207 | +5.7% |
| 1Q26 | 2,870 | +7.5% |
| 4Q25 | 6,222 | -3.2% |
| 3Q25 | 3,470 | +4.2% |
| 2Q25 | 3,979 | +7.2% |
| 1Q25 | 2,671 | +24.8% |
| 4Q24 | 6,429 | +4.3% |
| 3Q24 | 3,331 | +44.1% |
| 2Q24 | 3,713 | +2.8% |
| 1Q24 | 2,140 | +28.5% |
| 4Q23 | 6,165 | +13.9% |
| 3Q23 | 2,311 | -21.0% |
| 2Q23 | 3,612 | +15.3% |
| 1Q23 | 1,665 | -26.4% |
| 4Q22 | 5,412 | -9.1% |
| 3Q22 | 2,926 | +17.0% |
| 2Q22 | 3,132 | -0.3% |
| 1Q22 | 2,262 | +21.7% |
| 4Q21 | 5,954 | +2.0% |
| 3Q21 | 2,501 | -0.3% |
| 2Q21 | 3,142 | -21.8% |
| 1Q21 | 1,859 | -5.8% |
| 4Q20 | 5,835 | +6.0% |
| 3Q20 | 2,508 | -12.7% |
| 2Q20 | 4,018 | +13.9% |
| 1Q20 | 1,973 | -2.0% |
| 4Q19 | 5,506 | -5.8% |
| 3Q19 | 2,874 | +3.8% |
| 2Q19 | 3,528 | +1.1% |
| 1Q19 | 2,013 | -23.1% |
| 4Q18 | 5,845 | +8.3% |
| 3Q18 | 2,769 | -6.6% |
| 2Q18 | 3,488 | -23.7% |
| 1Q18 | 2,616 | -4.3% |
| 4Q17 | 5,395 | -5.6% |
| 3Q17 | 2,965 | -2.4% |
| 2Q17 | 4,570 | - |
| 1Q17 | 2,734 | - |
| 4Q16 | 5,714 | - |
| 3Q16 | 3,037 | - |