| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,783 | +26.8% |
| 2Q26 | 1,508 | -0.3% |
| 1Q26 | 1,429 | -1.7% |
| 4Q25 | 1,577 | +10.5% |
| 3Q25 | 1,406 | -2.5% |
| 2Q25 | 1,512 | -2.3% |
| 1Q25 | 1,454 | -8.3% |
| 4Q24 | 1,426 | +40.6% |
| 3Q24 | 1,442 | -22.7% |
| 2Q24 | 1,548 | -9.1% |
| 1Q24 | 1,585 | -12.9% |
| 4Q23 | 1,015 | -37.4% |
| 3Q23 | 1,866 | +5.9% |
| 2Q23 | 1,702 | +20.2% |
| 1Q23 | 1,820 | +20.4% |
| 4Q22 | 1,622 | +12.2% |
| 3Q22 | 1,762 | +40.9% |
| 2Q22 | 1,416 | +63.3% |
| 1Q22 | 1,511 | +51.1% |
| 4Q21 | 1,446 | -2.0% |
| 3Q21 | 1,250 | -22.1% |
| 2Q21 | 867 | -42.4% |
| 1Q21 | 1,000 | -40.1% |
| 4Q20 | 1,475 | +0.8% |
| 3Q20 | 1,606 | -12.7% |
| 2Q20 | 1,504 | -15.8% |
| 1Q20 | 1,670 | -3.4% |
| 4Q19 | 1,463 | -15.7% |
| 3Q19 | 1,840 | +8.6% |
| 2Q19 | 1,786 | +12.6% |
| 1Q19 | 1,728 | +11.2% |
| 4Q18 | 1,736 | -15.1% |
| 3Q18 | 1,693 | +31.5% |
| 2Q18 | 1,586 | +26.5% |
| 1Q18 | 1,554 | +16.1% |
| 4Q17 | 2,045 | +36.5% |
| 3Q17 | 1,288 | -9.4% |
| 2Q17 | 1,253 | - |
| 1Q17 | 1,338 | - |
| 4Q16 | 1,498 | - |
| 3Q16 | 1,421 | - |