| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,706 | -11.9% |
| 2Q26 | 1,621 | -12.6% |
| 1Q26 | 2,022 | +21.3% |
| 4Q25 | 1,949 | +49.9% |
| 3Q25 | 1,937 | +49.7% |
| 2Q25 | 1,855 | +54.0% |
| 1Q25 | 1,667 | +8.9% |
| 4Q24 | 1,300 | -27.6% |
| 3Q24 | 1,294 | -34.7% |
| 2Q24 | 1,204 | -50.3% |
| 1Q24 | 1,531 | -32.7% |
| 4Q23 | 1,796 | -4.8% |
| 3Q23 | 1,981 | +11.5% |
| 2Q23 | 2,424 | +51.9% |
| 1Q23 | 2,274 | +64.9% |
| 4Q22 | 1,886 | +34.5% |
| 3Q22 | 1,776 | +45.2% |
| 2Q22 | 1,595 | +55.4% |
| 1Q22 | 1,378 | +68.2% |
| 4Q21 | 1,402 | -1.6% |
| 3Q21 | 1,224 | +15.5% |
| 2Q21 | 1,026 | -20.5% |
| 1Q21 | 819 | -41.4% |
| 4Q20 | 1,425 | -12.3% |
| 3Q20 | 1,060 | -40.8% |
| 2Q20 | 1,292 | -30.4% |
| 1Q20 | 1,398 | -24.9% |
| 4Q19 | 1,625 | -6.7% |
| 3Q19 | 1,791 | +19.8% |
| 2Q19 | 1,857 | +6.9% |
| 1Q19 | 1,863 | -1.1% |
| 4Q18 | 1,742 | +3.5% |
| 3Q18 | 1,495 | -14.3% |
| 2Q18 | 1,737 | -4.4% |
| 1Q18 | 1,884 | -13.5% |
| 4Q17 | 1,683 | -1.2% |
| 3Q17 | 1,745 | -9.9% |
| 2Q17 | 1,817 | - |
| 1Q17 | 2,179 | - |
| 4Q16 | 1,704 | - |
| 3Q16 | 1,937 | - |