| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,654 | +6.7% |
| 2Q26 | 2,521 | -4.6% |
| 1Q26 | 2,605 | +6.4% |
| 4Q25 | 1,658 | +10.9% |
| 3Q25 | 2,486 | -13.2% |
| 2Q25 | 2,643 | +7.1% |
| 1Q25 | 2,447 | +33.5% |
| 4Q24 | 1,494 | -18.2% |
| 3Q24 | 2,863 | +57.7% |
| 2Q24 | 2,469 | +41.6% |
| 1Q24 | 1,832 | +9.3% |
| 4Q23 | 1,827 | +67.2% |
| 3Q23 | 1,815 | +56.6% |
| 2Q23 | 1,743 | -1.4% |
| 1Q23 | 1,676 | -6.5% |
| 4Q22 | 1,093 | -48.2% |
| 3Q22 | 1,159 | -43.3% |
| 2Q22 | 1,767 | +145.1% |
| 1Q22 | 1,792 | +17.6% |
| 4Q21 | 2,109 | -6.0% |
| 3Q21 | 2,043 | -12.6% |
| 2Q21 | 721 | -67.2% |
| 1Q21 | 1,523 | -33.6% |
| 4Q20 | 2,245 | -15.3% |
| 3Q20 | 2,339 | -10.1% |
| 2Q20 | 2,200 | -12.0% |
| 1Q20 | 2,295 | +0.1% |
| 4Q19 | 2,650 | -6.5% |
| 3Q19 | 2,603 | +0.2% |
| 2Q19 | 2,500 | -2.8% |
| 1Q19 | 2,292 | -17.7% |
| 4Q18 | 2,835 | -10.5% |
| 3Q18 | 2,598 | +0.7% |
| 2Q18 | 2,573 | +3.1% |
| 1Q18 | 2,784 | +15.3% |
| 4Q17 | 3,168 | +18.2% |
| 3Q17 | 2,581 | -2.2% |
| 2Q17 | 2,495 | - |
| 1Q17 | 2,415 | - |
| 4Q16 | 2,681 | - |
| 3Q16 | 2,639 | - |