| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,163 | +4.6% |
| 2Q26 | 2,700 | -10.8% |
| 1Q26 | 2,856 | +2.5% |
| 4Q25 | 2,466 | -8.1% |
| 3Q25 | 3,025 | +18.2% |
| 2Q25 | 3,026 | +21.8% |
| 1Q25 | 2,785 | +22.6% |
| 4Q24 | 2,682 | +17.6% |
| 3Q24 | 2,560 | -8.7% |
| 2Q24 | 2,484 | -7.2% |
| 1Q24 | 2,272 | -17.9% |
| 4Q23 | 2,280 | -16.7% |
| 3Q23 | 2,804 | +0.6% |
| 2Q23 | 2,677 | +3.4% |
| 1Q23 | 2,769 | +23.7% |
| 4Q22 | 2,737 | +38.1% |
| 3Q22 | 2,787 | +73.4% |
| 2Q22 | 2,588 | +155.5% |
| 1Q22 | 2,238 | +24.4% |
| 4Q21 | 1,982 | +8.8% |
| 3Q21 | 1,607 | -25.2% |
| 2Q21 | 1,013 | -49.6% |
| 1Q21 | 1,799 | -19.6% |
| 4Q20 | 1,821 | -24.4% |
| 3Q20 | 2,148 | -28.1% |
| 2Q20 | 2,011 | -24.7% |
| 1Q20 | 2,238 | -19.9% |
| 4Q19 | 2,409 | -32.6% |
| 3Q19 | 2,989 | -20.3% |
| 2Q19 | 2,670 | -15.8% |
| 1Q19 | 2,793 | -4.5% |
| 4Q18 | 3,574 | +31.4% |
| 3Q18 | 3,752 | +53.5% |
| 2Q18 | 3,171 | +15.6% |
| 1Q18 | 2,926 | -2.1% |
| 4Q17 | 2,720 | -13.4% |
| 3Q17 | 2,445 | -29.9% |
| 2Q17 | 2,742 | - |
| 1Q17 | 2,988 | - |
| 4Q16 | 3,142 | - |
| 3Q16 | 3,490 | - |