| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,117 | +29.6% |
| 2Q26 | 3,868 | -3.4% |
| 1Q26 | 3,806 | +0.5% |
| 4Q25 | 3,965 | +13.6% |
| 3Q25 | 3,949 | +12.9% |
| 2Q25 | 4,004 | +46.9% |
| 1Q25 | 3,787 | +67.2% |
| 4Q24 | 3,489 | +66.1% |
| 3Q24 | 3,497 | -15.9% |
| 2Q24 | 2,726 | -46.7% |
| 1Q24 | 2,265 | -35.7% |
| 4Q23 | 2,101 | -34.6% |
| 3Q23 | 4,156 | +4.6% |
| 2Q23 | 5,116 | +78.1% |
| 1Q23 | 3,521 | +11.8% |
| 4Q22 | 3,213 | -9.0% |
| 3Q22 | 3,975 | +7.5% |
| 2Q22 | 2,872 | -18.2% |
| 1Q22 | 3,149 | +46.1% |
| 4Q21 | 3,529 | +14.7% |
| 3Q21 | 3,698 | +7.3% |
| 2Q21 | 3,512 | +4.7% |
| 1Q21 | 2,156 | -32.4% |
| 4Q20 | 3,077 | +17.3% |
| 3Q20 | 3,448 | +18.7% |
| 2Q20 | 3,354 | +35.7% |
| 1Q20 | 3,188 | +34.0% |
| 4Q19 | 2,623 | +5.6% |
| 3Q19 | 2,904 | +3.4% |
| 2Q19 | 2,472 | +1.1% |
| 1Q19 | 2,379 | +0.3% |
| 4Q18 | 2,483 | +10.4% |
| 3Q18 | 2,808 | +14.3% |
| 2Q18 | 2,444 | +18.2% |
| 1Q18 | 2,372 | +15.6% |
| 4Q17 | 2,250 | +22.0% |
| 3Q17 | 2,457 | +43.3% |
| 2Q17 | 2,067 | - |
| 1Q17 | 2,051 | - |
| 4Q16 | 1,844 | - |
| 3Q16 | 1,714 | - |