| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,479 | +44.7% |
| 2Q26 | 5,329 | +23.7% |
| 1Q26 | 3,990 | -23.4% |
| 4Q25 | 4,170 | +0.9% |
| 3Q25 | 3,786 | -4.4% |
| 2Q25 | 4,308 | -1.4% |
| 1Q25 | 5,206 | +14.6% |
| 4Q24 | 4,131 | -13.5% |
| 3Q24 | 3,960 | -29.9% |
| 2Q24 | 4,371 | -18.2% |
| 1Q24 | 4,544 | -2.9% |
| 4Q23 | 4,774 | +22.5% |
| 3Q23 | 5,649 | +91.6% |
| 2Q23 | 5,342 | +68.0% |
| 1Q23 | 4,682 | +40.2% |
| 4Q22 | 3,898 | +18.3% |
| 3Q22 | 2,948 | -4.4% |
| 2Q22 | 3,179 | +16.8% |
| 1Q22 | 3,340 | +20.4% |
| 4Q21 | 3,295 | +7.0% |
| 3Q21 | 3,084 | +1.8% |
| 2Q21 | 2,721 | -16.2% |
| 1Q21 | 2,774 | -24.9% |
| 4Q20 | 3,079 | +4.2% |
| 3Q20 | 3,030 | -1.9% |
| 2Q20 | 3,247 | -7.5% |
| 1Q20 | 3,696 | +2.8% |
| 4Q19 | 2,956 | -10.2% |
| 3Q19 | 3,089 | -22.7% |
| 2Q19 | 3,512 | -12.1% |
| 1Q19 | 3,596 | -13.0% |
| 4Q18 | 3,293 | -3.5% |
| 3Q18 | 3,998 | -2.7% |
| 2Q18 | 3,995 | +3.3% |
| 1Q18 | 4,132 | +12.2% |
| 4Q17 | 3,412 | -28.1% |
| 3Q17 | 4,110 | -27.2% |
| 2Q17 | 3,869 | - |
| 1Q17 | 3,683 | - |
| 4Q16 | 4,746 | - |
| 3Q16 | 5,643 | - |