| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,764 | -4.0% |
| 2Q26 | 3,879 | +20.4% |
| 1Q26 | 3,725 | +31.5% |
| 4Q25 | 3,856 | +5.6% |
| 3Q25 | 3,921 | +32.3% |
| 2Q25 | 3,222 | +2.4% |
| 1Q25 | 2,832 | +2.1% |
| 4Q24 | 3,652 | +18.7% |
| 3Q24 | 2,963 | -0.8% |
| 2Q24 | 3,147 | +7.6% |
| 1Q24 | 2,774 | +22.8% |
| 4Q23 | 3,076 | +33.2% |
| 3Q23 | 2,988 | +19.0% |
| 2Q23 | 2,925 | -1.5% |
| 1Q23 | 2,259 | -32.2% |
| 4Q22 | 2,310 | -40.1% |
| 3Q22 | 2,510 | -30.6% |
| 2Q22 | 2,969 | +24.8% |
| 1Q22 | 3,333 | +61.2% |
| 4Q21 | 3,858 | +35.8% |
| 3Q21 | 3,618 | +58.5% |
| 2Q21 | 2,379 | -14.4% |
| 1Q21 | 2,067 | -29.1% |
| 4Q20 | 2,841 | +21.0% |
| 3Q20 | 2,282 | - |
| 2Q20 | 2,779 | - |
| 1Q20 | 2,914 | - |
| 4Q19 | 2,348 | - |