| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,976 | +0.5% |
| 2Q26 | 3,297 | +4.0% |
| 1Q26 | 1,709 | -29.1% |
| 4Q25 | 4,510 | +25.1% |
| 3Q25 | 2,961 | +2.7% |
| 2Q25 | 3,171 | -0.7% |
| 1Q25 | 2,412 | +15.0% |
| 4Q24 | 3,605 | -31.5% |
| 3Q24 | 2,884 | +13.8% |
| 2Q24 | 3,193 | -3.5% |
| 1Q24 | 2,097 | +7.5% |
| 4Q23 | 5,258 | +25.3% |
| 3Q23 | 2,533 | -16.9% |
| 2Q23 | 3,309 | -6.3% |
| 1Q23 | 1,950 | +6.5% |
| 4Q22 | 4,198 | -2.9% |
| 3Q22 | 3,048 | +17.6% |
| 2Q22 | 3,533 | +5.4% |
| 1Q22 | 1,832 | -26.1% |
| 4Q21 | 4,324 | +9.4% |
| 3Q21 | 2,591 | +41.0% |
| 2Q21 | 3,351 | +1.3% |
| 1Q21 | 2,480 | -21.1% |
| 4Q20 | 3,952 | -12.0% |
| 3Q20 | 1,838 | -52.6% |
| 2Q20 | 3,308 | -5.9% |
| 1Q20 | 3,144 | +47.8% |
| 4Q19 | 4,489 | +11.0% |
| 3Q19 | 3,874 | +21.9% |
| 2Q19 | 3,517 | -20.7% |
| 1Q19 | 2,126 | -18.1% |
| 4Q18 | 4,043 | +13.3% |
| 3Q18 | 3,178 | -17.3% |
| 2Q18 | 4,435 | -4.3% |
| 1Q18 | 2,597 | +4.4% |
| 4Q17 | 3,568 | -14.0% |
| 3Q17 | 3,843 | +17.2% |
| 2Q17 | 4,635 | - |
| 1Q17 | 2,487 | - |
| 4Q16 | 4,147 | - |
| 3Q16 | 3,280 | - |