| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,733 | -0.7% |
| 2Q26 | 3,377 | +19.5% |
| 1Q26 | 2,210 | +5.4% |
| 4Q25 | 2,812 | -20.1% |
| 3Q25 | 2,751 | +25.6% |
| 2Q25 | 2,826 | +6.4% |
| 1Q25 | 2,097 | +2.7% |
| 4Q24 | 3,518 | +15.0% |
| 3Q24 | 2,190 | +15.8% |
| 2Q24 | 2,656 | +22.6% |
| 1Q24 | 2,042 | +18.9% |
| 4Q23 | 3,058 | +15.5% |
| 3Q23 | 1,891 | -18.3% |
| 2Q23 | 2,167 | -11.3% |
| 1Q23 | 1,716 | +2.4% |
| 4Q22 | 2,647 | -19.7% |
| 3Q22 | 2,316 | +10.4% |
| 2Q22 | 2,445 | +61.5% |
| 1Q22 | 1,677 | +41.0% |
| 4Q21 | 3,295 | +111.1% |
| 3Q21 | 2,098 | +39.1% |
| 2Q21 | 1,513 | -25.0% |
| 1Q21 | 1,189 | -0.4% |
| 4Q20 | 1,560 | -11.0% |
| 3Q20 | 1,508 | +6.9% |
| 2Q20 | 2,018 | +56.8% |
| 1Q20 | 1,194 | +18.3% |
| 4Q19 | 1,752 | +45.7% |
| 3Q19 | 1,411 | +6.3% |
| 2Q19 | 1,286 | -12.0% |
| 1Q19 | 1,009 | -6.5% |
| 4Q18 | 1,202 | -10.7% |
| 3Q18 | 1,328 | +22.8% |
| 2Q18 | 1,462 | +19.8% |
| 1Q18 | 1,079 | -1.0% |
| 4Q17 | 1,347 | +80.4% |
| 3Q17 | 1,081 | +1.7% |
| 2Q17 | 1,221 | - |
| 1Q17 | 1,090 | - |
| 4Q16 | 746 | - |
| 3Q16 | 1,062 | - |