| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,790 | -2.6% |
| 2Q26 | 4,555 | -8.7% |
| 1Q26 | 4,243 | +29.6% |
| 4Q25 | 4,758 | +16.8% |
| 3Q25 | 4,917 | +17.8% |
| 2Q25 | 4,990 | -1.0% |
| 1Q25 | 3,275 | -14.9% |
| 4Q24 | 4,074 | -1.9% |
| 3Q24 | 4,175 | -13.0% |
| 2Q24 | 5,039 | +15.3% |
| 1Q24 | 3,849 | -3.8% |
| 4Q23 | 4,154 | +18.6% |
| 3Q23 | 4,800 | +49.7% |
| 2Q23 | 4,369 | +14.4% |
| 1Q23 | 4,002 | +4.9% |
| 4Q22 | 3,504 | -2.3% |
| 3Q22 | 3,206 | -9.6% |
| 2Q22 | 3,818 | +54.4% |
| 1Q22 | 3,815 | +139.0% |
| 4Q21 | 3,585 | +19.1% |
| 3Q21 | 3,548 | +6.7% |
| 2Q21 | 2,473 | -21.4% |
| 1Q21 | 1,596 | -54.5% |
| 4Q20 | 3,010 | -7.9% |
| 3Q20 | 3,326 | -5.8% |
| 2Q20 | 3,146 | -21.4% |
| 1Q20 | 3,506 | -14.3% |
| 4Q19 | 3,267 | -24.8% |
| 3Q19 | 3,530 | -16.9% |
| 2Q19 | 4,005 | -2.2% |
| 1Q19 | 4,089 | +7.4% |
| 4Q18 | 4,347 | +8.9% |
| 3Q18 | 4,248 | +22.5% |
| 2Q18 | 4,093 | +29.0% |
| 1Q18 | 3,809 | +20.6% |
| 4Q17 | 3,990 | +15.2% |
| 3Q17 | 3,467 | +2.5% |
| 2Q17 | 3,173 | - |
| 1Q17 | 3,158 | - |
| 4Q16 | 3,464 | - |
| 3Q16 | 3,382 | - |