| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,019 | +2.4% |
| 2Q26 | 3,776 | -6.8% |
| 1Q26 | 3,525 | -10.8% |
| 4Q25 | 4,719 | +19.3% |
| 3Q25 | 3,926 | -9.7% |
| 2Q25 | 4,053 | +2.1% |
| 1Q25 | 3,951 | +4.9% |
| 4Q24 | 3,956 | +1.8% |
| 3Q24 | 4,347 | +10.9% |
| 2Q24 | 3,969 | +13.2% |
| 1Q24 | 3,765 | +26.5% |
| 4Q23 | 3,887 | +42.7% |
| 3Q23 | 3,918 | +43.2% |
| 2Q23 | 3,505 | +29.3% |
| 1Q23 | 2,976 | -7.0% |
| 4Q22 | 2,724 | -27.8% |
| 3Q22 | 2,736 | -14.0% |
| 2Q22 | 2,710 | +2.7% |
| 1Q22 | 3,201 | +54.1% |
| 4Q21 | 3,775 | -5.6% |
| 3Q21 | 3,182 | +14.7% |
| 2Q21 | 2,638 | -8.8% |
| 1Q21 | 2,077 | -32.1% |
| 4Q20 | 3,998 | -10.5% |
| 3Q20 | 2,773 | -0.3% |
| 2Q20 | 2,892 | +2.4% |
| 1Q20 | 3,058 | +12.6% |
| 4Q19 | 4,465 | +32.0% |
| 3Q19 | 2,780 | +5.7% |
| 2Q19 | 2,823 | +16.3% |
| 1Q19 | 2,716 | +30.8% |
| 4Q18 | 3,382 | +13.9% |
| 3Q18 | 2,629 | +26.2% |
| 2Q18 | 2,427 | 0.0% |
| 1Q18 | 2,077 | -20.0% |
| 4Q17 | 2,968 | -11.0% |
| 3Q17 | 2,084 | -27.3% |
| 2Q17 | 2,426 | - |
| 1Q17 | 2,597 | - |
| 4Q16 | 3,335 | - |
| 3Q16 | 2,868 | - |