| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,159 | -10.5% |
| 2Q26 | 3,075 | -5.6% |
| 1Q26 | 2,873 | -8.6% |
| 4Q25 | 3,960 | +28.8% |
| 3Q25 | 3,528 | +12.3% |
| 2Q25 | 3,256 | +1.1% |
| 1Q25 | 3,141 | +11.6% |
| 4Q24 | 3,075 | -5.3% |
| 3Q24 | 3,140 | -5.7% |
| 2Q24 | 3,220 | +8.7% |
| 1Q24 | 2,813 | +11.0% |
| 4Q23 | 3,246 | +24.4% |
| 3Q23 | 3,330 | +43.6% |
| 2Q23 | 2,963 | +36.2% |
| 1Q23 | 2,534 | +30.1% |
| 4Q22 | 2,610 | +24.2% |
| 3Q22 | 2,319 | +27.8% |
| 2Q22 | 2,175 | +16.5% |
| 1Q22 | 1,947 | +14.3% |
| 4Q21 | 2,101 | -3.4% |
| 3Q21 | 1,815 | -27.4% |
| 2Q21 | 1,866 | -23.3% |
| 1Q21 | 1,704 | -26.8% |
| 4Q20 | 2,174 | -18.1% |
| 3Q20 | 2,499 | +14.4% |
| 2Q20 | 2,435 | +7.1% |
| 1Q20 | 2,329 | +15.5% |
| 4Q19 | 2,655 | +13.9% |
| 3Q19 | 2,184 | -10.3% |
| 2Q19 | 2,274 | +14.0% |
| 1Q19 | 2,016 | +16.5% |
| 4Q18 | 2,332 | +9.9% |
| 3Q18 | 2,434 | +43.9% |
| 2Q18 | 1,994 | +14.2% |
| 1Q18 | 1,730 | +6.5% |
| 4Q17 | 2,121 | +7.0% |
| 3Q17 | 1,690 | -18.7% |
| 2Q17 | 1,746 | - |
| 1Q17 | 1,624 | - |
| 4Q16 | 1,983 | - |
| 3Q16 | 2,078 | - |