| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,982 | +5.4% |
| 2Q26 | 6,357 | +0.3% |
| 1Q26 | 4,197 | -12.6% |
| 4Q25 | 7,176 | +5.1% |
| 3Q25 | 5,674 | -0.1% |
| 2Q25 | 6,337 | +20.6% |
| 1Q25 | 4,800 | +13.4% |
| 4Q24 | 6,831 | +21.7% |
| 3Q24 | 5,678 | +24.8% |
| 2Q24 | 5,253 | +7.4% |
| 1Q24 | 4,232 | +45.7% |
| 4Q23 | 5,612 | +33.3% |
| 3Q23 | 4,551 | +16.3% |
| 2Q23 | 4,889 | +53.4% |
| 1Q23 | 2,905 | +7.9% |
| 4Q22 | 4,209 | -1.8% |
| 3Q22 | 3,913 | +17.4% |
| 2Q22 | 3,188 | -9.0% |
| 1Q22 | 2,693 | +17.7% |
| 4Q21 | 4,287 | +8.6% |
| 3Q21 | 3,333 | -20.0% |
| 2Q21 | 3,504 | -6.4% |
| 1Q21 | 2,288 | -20.0% |
| 4Q20 | 3,948 | -45.9% |
| 3Q20 | 4,167 | +8.6% |
| 2Q20 | 3,744 | -15.1% |
| 1Q20 | 2,860 | +9.1% |
| 4Q19 | 7,295 | +46.0% |
| 3Q19 | 3,838 | -3.1% |
| 2Q19 | 4,408 | +14.9% |
| 1Q19 | 2,622 | -5.9% |
| 4Q18 | 4,996 | +8.7% |
| 3Q18 | 3,960 | +33.7% |
| 2Q18 | 3,838 | +8.3% |
| 1Q18 | 2,787 | +18.8% |
| 4Q17 | 4,597 | +1.2% |
| 3Q17 | 2,961 | -9.9% |
| 2Q17 | 3,543 | - |
| 1Q17 | 2,346 | - |
| 4Q16 | 4,542 | - |
| 3Q16 | 3,288 | - |