| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,440 | +9.9% |
| 2Q26 | 6,534 | +15.4% |
| 1Q26 | 6,075 | +5.4% |
| 4Q25 | 7,275 | -9.6% |
| 3Q25 | 6,768 | -10.1% |
| 2Q25 | 5,660 | +4.1% |
| 1Q25 | 5,762 | +6.6% |
| 4Q24 | 8,045 | +41.6% |
| 3Q24 | 7,529 | +35.3% |
| 2Q24 | 5,435 | +9.0% |
| 1Q24 | 5,407 | +1.6% |
| 4Q23 | 5,681 | -6.1% |
| 3Q23 | 5,565 | -0.8% |
| 2Q23 | 4,984 | +19.4% |
| 1Q23 | 5,320 | +12.3% |
| 4Q22 | 6,049 | +8.2% |
| 3Q22 | 5,612 | +2.5% |
| 2Q22 | 4,173 | -0.0% |
| 1Q22 | 4,737 | +21.8% |
| 4Q21 | 5,591 | -10.0% |
| 3Q21 | 5,474 | +3.3% |
| 2Q21 | 4,174 | +29.4% |
| 1Q21 | 3,890 | +8.5% |
| 4Q20 | 6,212 | +1.6% |
| 3Q20 | 5,299 | +9.5% |
| 2Q20 | 3,225 | -13.3% |
| 1Q20 | 3,584 | -5.6% |
| 4Q19 | 6,112 | +8.3% |
| 3Q19 | 4,840 | +9.0% |
| 2Q19 | 3,719 | -7.1% |
| 1Q19 | 3,797 | -20.2% |
| 4Q18 | 5,643 | -7.3% |
| 3Q18 | 4,440 | -20.4% |
| 2Q18 | 4,002 | +11.1% |
| 1Q18 | 4,756 | +3.4% |
| 4Q17 | 6,085 | -5.5% |
| 3Q17 | 5,575 | +8.1% |
| 2Q17 | 3,601 | - |
| 1Q17 | 4,598 | - |
| 4Q16 | 6,438 | - |
| 3Q16 | 5,155 | - |