| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,478 | +15.7% |
| 2Q26 | 1,499 | +21.9% |
| 1Q26 | 1,327 | +29.7% |
| 4Q25 | 1,326 | -13.7% |
| 3Q25 | 1,277 | +14.6% |
| 2Q25 | 1,230 | -6.3% |
| 1Q25 | 1,023 | -22.7% |
| 4Q24 | 1,537 | -13.5% |
| 3Q24 | 1,114 | -32.6% |
| 2Q24 | 1,312 | -25.6% |
| 1Q24 | 1,323 | -23.7% |
| 4Q23 | 1,776 | -2.4% |
| 3Q23 | 1,654 | -15.1% |
| 2Q23 | 1,763 | +5.1% |
| 1Q23 | 1,735 | +4.9% |
| 4Q22 | 1,820 | +16.5% |
| 3Q22 | 1,948 | +51.2% |
| 2Q22 | 1,677 | +96.4% |
| 1Q22 | 1,654 | +140.1% |
| 4Q21 | 1,562 | +8.2% |
| 3Q21 | 1,288 | -2.2% |
| 2Q21 | 854 | -57.0% |
| 1Q21 | 689 | -63.2% |
| 4Q20 | 1,444 | -21.6% |
| 3Q20 | 1,317 | -29.5% |
| 2Q20 | 1,987 | +14.5% |
| 1Q20 | 1,873 | -0.1% |
| 4Q19 | 1,841 | +2.1% |
| 3Q19 | 1,869 | -6.5% |
| 2Q19 | 1,735 | -5.6% |
| 1Q19 | 1,874 | +10.6% |
| 4Q18 | 1,803 | +1.5% |
| 3Q18 | 1,998 | +9.7% |
| 2Q18 | 1,837 | +3.6% |
| 1Q18 | 1,694 | +17.9% |
| 4Q17 | 1,776 | +5.7% |
| 3Q17 | 1,821 | +8.4% |
| 2Q17 | 1,773 | - |
| 1Q17 | 1,437 | - |
| 4Q16 | 1,680 | - |
| 3Q16 | 1,679 | - |