| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,607 | +0.1% |
| 2Q26 | 2,819 | -0.6% |
| 1Q26 | 2,404 | -7.6% |
| 4Q25 | 3,574 | +7.3% |
| 3Q25 | 3,604 | +0.3% |
| 2Q25 | 2,838 | -3.0% |
| 1Q25 | 2,603 | -4.3% |
| 4Q24 | 3,331 | +5.7% |
| 3Q24 | 3,592 | -1.5% |
| 2Q24 | 2,924 | +3.6% |
| 1Q24 | 2,720 | +8.6% |
| 4Q23 | 3,151 | -4.8% |
| 3Q23 | 3,645 | +12.3% |
| 2Q23 | 2,823 | +16.1% |
| 1Q23 | 2,504 | +3.1% |
| 4Q22 | 3,308 | +40.3% |
| 3Q22 | 3,246 | +0.7% |
| 2Q22 | 2,432 | +35.6% |
| 1Q22 | 2,428 | +182.6% |
| 4Q21 | 2,359 | -5.6% |
| 3Q21 | 3,224 | +2.3% |
| 2Q21 | 1,793 | -36.6% |
| 1Q21 | 859 | -68.2% |
| 4Q20 | 2,498 | +9.2% |
| 3Q20 | 3,152 | +0.9% |
| 2Q20 | 2,828 | +14.0% |
| 1Q20 | 2,698 | +9.2% |
| 4Q19 | 2,288 | +2.2% |
| 3Q19 | 3,125 | +2.0% |
| 2Q19 | 2,479 | +1.2% |
| 1Q19 | 2,472 | +4.0% |
| 4Q18 | 2,238 | +3.5% |
| 3Q18 | 3,063 | +8.6% |
| 2Q18 | 2,450 | +4.8% |
| 1Q18 | 2,377 | +9.0% |
| 4Q17 | 2,162 | +10.0% |
| 3Q17 | 2,820 | - |
| 2Q17 | 2,338 | - |
| 1Q17 | 2,181 | - |
| 4Q16 | 1,965 | - |