| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 275,340 | +6.6% |
| 2Q26 | 179,234 | -30.1% |
| 1Q26 | 266,194 | +10.7% |
| 4Q25 | 276,018 | -3.1% |
| 3Q25 | 258,287 | +2.8% |
| 2Q25 | 256,407 | +27.4% |
| 1Q25 | 240,529 | +24.7% |
| 4Q24 | 284,877 | +18.3% |
| 3Q24 | 251,178 | +26.8% |
| 2Q24 | 201,219 | +10.1% |
| 1Q24 | 192,838 | +34.7% |
| 4Q23 | 240,901 | +9.4% |
| 3Q23 | 198,117 | +18.0% |
| 2Q23 | 182,835 | +50.4% |
| 1Q23 | 143,163 | -2.1% |
| 4Q22 | 220,254 | +14.1% |
| 3Q22 | 167,878 | +13.5% |
| 2Q22 | 121,535 | +0.7% |
| 1Q22 | 146,242 | +20.1% |
| 4Q21 | 193,012 | -10.2% |
| 3Q21 | 147,975 | -0.5% |
| 2Q21 | 120,746 | -30.1% |
| 1Q21 | 121,748 | -29.8% |
| 4Q20 | 214,975 | - |
| 3Q20 | 148,754 | - |
| 2Q20 | 172,759 | - |
| 1Q20 | 173,547 | - |
| 4Q18 | 203,769 | -16.6% |
| 3Q18 | 198,307 | +17.8% |
| 2Q18 | 165,042 | +7.5% |
| 1Q18 | 163,824 | -1.7% |
| 4Q17 | 244,461 | -11.4% |
| 3Q17 | 168,340 | -15.7% |
| 2Q17 | 153,578 | - |
| 1Q17 | 166,740 | - |
| 4Q16 | 275,793 | - |
| 3Q16 | 199,606 | - |