| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,123 | +5.3% |
| 2Q26 | 2,850 | +16.2% |
| 1Q26 | 2,882 | +6.3% |
| 4Q25 | 2,372 | +13.4% |
| 3Q25 | 2,966 | +14.3% |
| 2Q25 | 2,453 | +15.2% |
| 1Q25 | 2,711 | +16.4% |
| 4Q24 | 2,091 | -0.8% |
| 3Q24 | 2,595 | +15.5% |
| 2Q24 | 2,129 | +8.9% |
| 1Q24 | 2,329 | +10.1% |
| 4Q23 | 2,108 | +9.2% |
| 3Q23 | 2,246 | -1.0% |
| 2Q23 | 1,955 | +11.8% |
| 1Q23 | 2,115 | +8.8% |
| 4Q22 | 1,930 | -24.7% |
| 3Q22 | 2,268 | -3.9% |
| 2Q22 | 1,748 | -21.5% |
| 1Q22 | 1,944 | -4.9% |
| 4Q21 | 2,563 | -43.1% |
| 3Q20 | 2,360 | -19.8% |
| 2Q21 | 2,228 | - |
| 1Q21 | 2,045 | - |
| 4Q20 | 4,504 | +14.1% |
| 3Q19 | 2,943 | - |
| 4Q19 | 3,947 | - |