| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,405 | +22.8% |
| 2Q26 | 2,219 | -6.3% |
| 1Q26 | 1,862 | +1.4% |
| 4Q25 | 3,203 | +25.9% |
| 3Q25 | 1,959 | -3.6% |
| 2Q25 | 2,367 | +15.1% |
| 1Q25 | 1,837 | +4.6% |
| 4Q24 | 2,545 | -1.7% |
| 3Q24 | 2,032 | +4.6% |
| 2Q24 | 2,057 | +10.8% |
| 1Q24 | 1,756 | +18.5% |
| 4Q23 | 2,588 | +9.4% |
| 3Q23 | 1,943 | +17.6% |
| 2Q23 | 1,856 | +9.5% |
| 1Q23 | 1,482 | +8.7% |
| 4Q22 | 2,366 | +2.5% |
| 3Q22 | 1,652 | +15.6% |
| 2Q22 | 1,694 | +14.4% |
| 1Q22 | 1,363 | +19.1% |
| 4Q21 | 2,308 | +9.4% |
| 3Q21 | 1,429 | -3.4% |
| 2Q21 | 1,481 | -1.6% |
| 1Q21 | 1,144 | -9.2% |
| 4Q20 | 2,109 | -5.6% |
| 3Q20 | 1,479 | -17.3% |
| 2Q20 | 1,505 | -14.0% |
| 1Q20 | 1,259 | -10.4% |
| 4Q19 | 2,235 | +0.9% |
| 3Q19 | 1,789 | +14.6% |
| 2Q19 | 1,749 | +6.4% |
| 1Q19 | 1,404 | +21.3% |
| 4Q18 | 2,214 | +18.2% |
| 3Q18 | 1,561 | +14.3% |
| 2Q18 | 1,644 | +11.5% |
| 1Q18 | 1,158 | +12.9% |
| 4Q17 | 1,873 | +7.1% |
| 3Q17 | 1,365 | -2.5% |
| 2Q17 | 1,475 | - |
| 1Q17 | 1,025 | - |
| 4Q16 | 1,748 | - |
| 3Q16 | 1,400 | - |