| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,126 | +6.5% |
| 2Q26 | 1,672 | +7.0% |
| 1Q26 | 1,553 | -4.3% |
| 3Q25 | 1,996 | +4.2% |
| 2Q25 | 1,562 | +6.6% |
| 1Q25 | 1,622 | +47.9% |
| 4Q24 | 1,724 | +3.2% |
| 3Q24 | 1,916 | +32.0% |
| 2Q24 | 1,465 | +27.4% |
| 1Q24 | 1,097 | +10.1% |
| 4Q23 | 1,670 | +12.4% |
| 3Q23 | 1,451 | +6.7% |
| 2Q23 | 1,150 | +22.3% |
| 1Q23 | 996 | -2.6% |
| 4Q22 | 1,485 | +15.8% |
| 3Q22 | 1,361 | +3.7% |
| 2Q22 | 940 | -13.2% |
| 1Q22 | 1,022 | -14.1% |
| 4Q21 | 1,282 | -7.1% |
| 3Q21 | 1,312 | +11.3% |
| 2Q21 | 1,084 | -18.9% |
| 1Q21 | 1,190 | +4.4% |
| 4Q20 | 1,381 | -15.6% |
| 3Q20 | 1,179 | -10.2% |
| 2Q20 | 1,336 | +35.0% |
| 1Q20 | 1,139 | +3.8% |
| 4Q19 | 1,637 | +34.7% |
| 3Q19 | 1,313 | -3.7% |
| 2Q19 | 989 | -29.1% |
| 1Q19 | 1,097 | -21.9% |
| 4Q18 | 1,215 | -24.1% |
| 3Q18 | 1,364 | -17.5% |
| 2Q18 | 1,395 | -4.0% |
| 1Q18 | 1,404 | -15.0% |
| 4Q17 | 1,602 | -24.5% |
| 3Q17 | 1,653 | +8.3% |
| 2Q17 | 1,453 | - |
| 1Q17 | 1,653 | - |
| 4Q16 | 2,121 | - |
| 3Q16 | 1,526 | - |