| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,818 | -4.0% |
| 2Q26 | 1,704 | +21.1% |
| 1Q26 | 1,751 | +8.4% |
| 3Q25 | 1,894 | +44.7% |
| 2Q25 | 1,407 | -17.9% |
| 1Q25 | 1,614 | -2.7% |
| 4Q24 | 1,891 | +18.0% |
| 3Q24 | 1,309 | +17.8% |
| 2Q24 | 1,713 | +3.7% |
| 1Q24 | 1,658 | +20.2% |
| 4Q23 | 1,602 | +1.1% |
| 3Q23 | 1,111 | -16.2% |
| 2Q23 | 1,652 | +34.7% |
| 1Q23 | 1,379 | +13.9% |
| 4Q22 | 1,585 | +17.0% |
| 3Q22 | 1,326 | +37.9% |
| 2Q22 | 1,226 | +23.7% |
| 1Q22 | 1,211 | +28.5% |
| 4Q21 | 1,354 | +24.7% |
| 3Q21 | 962 | -15.7% |
| 2Q21 | 991 | -7.8% |
| 1Q21 | 942 | -19.0% |
| 4Q20 | 1,086 | -12.1% |
| 3Q20 | 1,140 | +5.3% |
| 2Q20 | 1,075 | -17.6% |
| 1Q20 | 1,163 | -5.0% |
| 4Q19 | 1,236 | +17.0% |
| 3Q19 | 1,083 | -5.7% |
| 2Q19 | 1,305 | +17.5% |
| 1Q19 | 1,224 | +20.3% |
| 4Q18 | 1,056 | +31.2% |
| 3Q18 | 1,148 | +4.7% |
| 2Q18 | 1,110 | +32.4% |
| 1Q18 | 1,018 | +28.1% |
| 4Q17 | 805 | -8.8% |
| 3Q17 | 1,097 | +25.7% |
| 2Q17 | 839 | - |
| 1Q17 | 794 | - |
| 4Q16 | 883 | - |
| 3Q16 | 873 | - |