| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,885 | +10.5% |
| 2Q26 | 1,653 | -3.3% |
| 1Q26 | 1,789 | +7.8% |
| 4Q25 | 1,672 | +38.0% |
| 3Q25 | 1,706 | +5.5% |
| 2Q25 | 1,710 | +23.6% |
| 1Q25 | 1,659 | -3.7% |
| 4Q24 | 1,212 | -34.9% |
| 3Q24 | 1,617 | -17.8% |
| 2Q24 | 1,384 | -14.1% |
| 1Q24 | 1,722 | -2.5% |
| 4Q23 | 1,861 | +37.1% |
| 3Q23 | 1,966 | +53.7% |
| 2Q23 | 1,611 | +12.6% |
| 1Q23 | 1,767 | +12.2% |
| 4Q22 | 1,357 | -12.5% |
| 3Q22 | 1,279 | +12.6% |
| 2Q22 | 1,431 | +120.8% |
| 1Q22 | 1,575 | +31.1% |
| 4Q21 | 1,550 | +7.6% |
| 3Q21 | 1,136 | -23.8% |
| 2Q21 | 648 | -54.0% |
| 1Q21 | 1,201 | -31.4% |
| 4Q20 | 1,440 | +31.5% |
| 3Q20 | 1,491 | -6.2% |
| 2Q20 | 1,409 | -18.8% |
| 1Q20 | 1,751 | -1.6% |
| 4Q19 | 1,095 | -27.4% |
| 3Q19 | 1,589 | -1.7% |
| 2Q19 | 1,735 | +2.5% |
| 1Q19 | 1,779 | -2.5% |
| 4Q18 | 1,508 | +3.3% |
| 3Q18 | 1,617 | +14.4% |
| 2Q18 | 1,692 | +7.8% |
| 1Q18 | 1,824 | +12.9% |
| 4Q17 | 1,460 | +1.6% |
| 3Q17 | 1,413 | -18.1% |
| 2Q17 | 1,570 | - |
| 1Q17 | 1,616 | - |
| 4Q16 | 1,437 | - |
| 3Q16 | 1,726 | - |