| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,287 | +5.7% |
| 2Q26 | 2,166 | +4.8% |
| 1Q26 | 2,089 | -0.1% |
| 4Q25 | 2,257 | +29.8% |
| 3Q25 | 2,164 | -0.4% |
| 2Q25 | 2,067 | +6.2% |
| 1Q25 | 2,091 | +23.6% |
| 4Q24 | 1,739 | +5.3% |
| 3Q24 | 2,173 | -2.0% |
| 2Q24 | 1,946 | -16.8% |
| 1Q24 | 1,692 | +0.2% |
| 4Q23 | 1,652 | -11.3% |
| 3Q23 | 2,218 | +20.4% |
| 2Q23 | 2,339 | +42.0% |
| 1Q23 | 1,689 | +5.0% |
| 4Q22 | 1,863 | +10.6% |
| 3Q22 | 1,842 | +30.5% |
| 2Q22 | 1,647 | +71.2% |
| 1Q22 | 1,609 | +65.2% |
| 4Q21 | 1,685 | +37.8% |
| 3Q21 | 1,412 | -1.2% |
| 2Q21 | 962 | -37.2% |
| 1Q21 | 974 | -35.8% |
| 4Q20 | 1,223 | -36.2% |
| 3Q20 | 1,429 | -19.3% |
| 2Q20 | 1,533 | +5.7% |
| 1Q20 | 1,517 | +14.5% |
| 4Q19 | 1,916 | +32.8% |
| 3Q19 | 1,770 | -0.7% |
| 2Q19 | 1,450 | -20.1% |
| 1Q19 | 1,325 | +7.5% |
| 4Q18 | 1,443 | -11.9% |
| 3Q18 | 1,783 | +28.7% |
| 2Q18 | 1,815 | +66.2% |
| 1Q18 | 1,232 | +0.5% |
| 4Q17 | 1,638 | +13.3% |
| 3Q17 | 1,385 | -16.0% |
| 2Q17 | 1,092 | - |
| 1Q17 | 1,226 | - |
| 4Q16 | 1,446 | - |
| 3Q16 | 1,649 | - |