| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,240 | +8.5% |
| 2Q26 | 3,522 | +2.7% |
| 1Q26 | 4,315 | +11.8% |
| 4Q25 | 4,476 | +1.9% |
| 3Q25 | 3,909 | -5.0% |
| 2Q25 | 3,430 | -3.2% |
| 1Q25 | 3,860 | +7.2% |
| 4Q24 | 4,394 | -1.6% |
| 3Q24 | 4,115 | -5.2% |
| 2Q24 | 3,544 | +7.4% |
| 1Q24 | 3,601 | +13.9% |
| 4Q23 | 4,464 | +34.0% |
| 3Q23 | 4,342 | +16.7% |
| 2Q23 | 3,301 | -4.8% |
| 1Q23 | 3,162 | -17.7% |
| 4Q22 | 3,332 | -20.0% |
| 3Q22 | 3,722 | +24.3% |
| 2Q22 | 3,468 | +158.0% |
| 1Q22 | 3,840 | +63.3% |
| 4Q21 | 4,165 | +6.7% |
| 3Q21 | 2,994 | -15.5% |
| 2Q21 | 1,344 | -57.1% |
| 1Q21 | 2,351 | -32.9% |
| 4Q20 | 3,903 | -0.7% |
| 3Q20 | 3,543 | -20.9% |
| 2Q20 | 3,131 | -17.6% |
| 1Q20 | 3,503 | -14.9% |
| 4Q19 | 3,931 | -9.9% |
| 3Q19 | 4,477 | +7.3% |
| 2Q19 | 3,799 | +6.7% |
| 1Q19 | 4,117 | +8.7% |
| 4Q18 | 4,364 | +2.9% |
| 3Q18 | 4,171 | +19.8% |
| 2Q18 | 3,560 | +11.8% |
| 1Q18 | 3,789 | +15.1% |
| 4Q17 | 4,239 | +3.5% |
| 3Q17 | 3,481 | +10.5% |
| 2Q17 | 3,183 | - |
| 1Q17 | 3,293 | - |
| 4Q16 | 4,094 | - |
| 3Q16 | 3,151 | - |