| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,953 | +25.4% |
| 2Q26 | 2,474 | -5.2% |
| 1Q26 | 2,442 | -5.3% |
| 4Q25 | 2,802 | +18.0% |
| 3Q25 | 2,355 | -11.1% |
| 2Q25 | 2,609 | +3.3% |
| 1Q25 | 2,580 | +12.2% |
| 4Q24 | 2,375 | -2.9% |
| 3Q24 | 2,650 | +3.8% |
| 2Q24 | 2,525 | -3.7% |
| 1Q24 | 2,300 | -12.3% |
| 4Q23 | 2,447 | -18.3% |
| 3Q23 | 2,553 | -6.4% |
| 2Q23 | 2,621 | -5.4% |
| 1Q23 | 2,624 | -6.3% |
| 4Q22 | 2,994 | +1.3% |
| 3Q22 | 2,727 | +16.7% |
| 2Q22 | 2,770 | +50.2% |
| 1Q22 | 2,801 | +193.0% |
| 4Q21 | 2,955 | +12.0% |
| 3Q21 | 2,337 | +2.4% |
| 2Q21 | 1,844 | -21.8% |
| 1Q21 | 956 | -65.5% |
| 4Q20 | 2,638 | -4.3% |
| 3Q20 | 2,283 | -15.2% |
| 2Q20 | 2,359 | -14.9% |
| 1Q20 | 2,772 | -8.8% |
| 4Q19 | 2,757 | -13.0% |
| 3Q19 | 2,691 | -0.3% |
| 2Q19 | 2,772 | +5.5% |
| 1Q19 | 3,039 | +13.1% |
| 4Q18 | 3,169 | +0.9% |
| 3Q18 | 2,698 | +6.9% |
| 2Q18 | 2,627 | +15.7% |
| 1Q18 | 2,686 | +16.2% |
| 4Q17 | 3,142 | +26.9% |
| 3Q17 | 2,524 | +33.9% |
| 2Q17 | 2,271 | - |
| 1Q17 | 2,312 | - |
| 4Q16 | 2,475 | - |
| 3Q16 | 1,885 | - |