| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,717 | -6.7% |
| 2Q26 | 4,977 | +15.4% |
| 1Q26 | 4,627 | +0.7% |
| 4Q25 | 6,760 | +9.8% |
| 3Q25 | 6,127 | +11.3% |
| 2Q25 | 4,314 | +4.9% |
| 1Q25 | 4,596 | +38.4% |
| 4Q24 | 6,158 | +16.5% |
| 3Q24 | 5,507 | +28.4% |
| 2Q24 | 4,113 | +29.9% |
| 1Q24 | 3,322 | +31.6% |
| 4Q23 | 5,285 | +10.8% |
| 3Q23 | 4,288 | +10.0% |
| 2Q23 | 3,166 | -9.1% |
| 1Q23 | 2,524 | -6.6% |
| 4Q22 | 4,769 | -9.2% |
| 3Q22 | 3,897 | -3.5% |
| 2Q22 | 3,484 | +9.1% |
| 1Q22 | 2,702 | -0.4% |
| 4Q21 | 5,254 | +3.5% |
| 3Q21 | 4,039 | -12.4% |
| 2Q21 | 3,194 | -32.2% |
| 1Q21 | 2,713 | -23.3% |
| 4Q20 | 5,077 | +18.8% |
| 3Q20 | 4,611 | +12.0% |
| 2Q20 | 4,712 | +48.5% |
| 1Q20 | 3,538 | +42.7% |
| 4Q19 | 4,274 | -6.2% |
| 3Q19 | 4,117 | +9.6% |
| 2Q19 | 3,172 | +1.1% |
| 1Q19 | 2,479 | -5.2% |
| 4Q18 | 4,555 | +8.4% |
| 3Q18 | 3,758 | +11.6% |
| 2Q18 | 3,137 | +22.7% |
| 1Q18 | 2,615 | -17.6% |
| 4Q17 | 4,202 | -5.1% |
| 3Q17 | 3,367 | -7.9% |
| 2Q17 | 2,556 | - |
| 1Q17 | 3,172 | - |
| 4Q16 | 4,429 | - |
| 3Q16 | 3,654 | - |