| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,961 | +9.4% |
| 2Q26 | 4,922 | +3.9% |
| 1Q26 | 4,461 | -1.0% |
| 4Q25 | 4,329 | +6.7% |
| 3Q25 | 4,536 | -1.2% |
| 2Q25 | 4,737 | +10.4% |
| 1Q25 | 4,508 | +20.7% |
| 4Q24 | 4,057 | -14.9% |
| 3Q24 | 4,591 | +28.0% |
| 2Q24 | 4,290 | +41.0% |
| 1Q24 | 3,736 | +30.3% |
| 4Q23 | 4,768 | +41.5% |
| 3Q23 | 3,587 | +36.7% |
| 2Q23 | 3,042 | +4.3% |
| 1Q23 | 2,867 | -0.9% |
| 4Q22 | 3,369 | -6.1% |
| 3Q22 | 2,624 | +27.7% |
| 2Q22 | 2,916 | +93.6% |
| 1Q22 | 2,892 | +28.0% |
| 4Q21 | 3,587 | +34.6% |
| 3Q21 | 2,055 | -4.7% |
| 2Q21 | 1,506 | -25.8% |
| 1Q21 | 2,260 | -4.7% |
| 4Q20 | 2,664 | +14.7% |
| 3Q20 | 2,157 | -9.5% |
| 2Q20 | 2,028 | -26.7% |
| 1Q20 | 2,372 | -10.2% |
| 4Q19 | 2,323 | -22.1% |
| 3Q19 | 2,385 | -9.9% |
| 2Q19 | 2,767 | -4.7% |
| 1Q19 | 2,641 | -16.2% |
| 4Q18 | 2,981 | -6.1% |
| 3Q18 | 2,645 | +1.6% |
| 2Q18 | 2,904 | +0.4% |
| 1Q18 | 3,152 | +13.0% |
| 4Q17 | 3,176 | +10.6% |
| 3Q17 | 2,603 | +25.5% |
| 2Q17 | 2,893 | - |
| 1Q17 | 2,789 | - |
| 4Q16 | 2,872 | - |
| 3Q16 | 2,073 | - |