| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,735 | +3.4% |
| 2Q26 | 6,117 | -7.3% |
| 1Q26 | 6,444 | -10.8% |
| 4Q25 | 6,701 | -1.6% |
| 3Q25 | 6,516 | -2.3% |
| 2Q25 | 6,601 | +1.0% |
| 1Q25 | 7,223 | +7.4% |
| 4Q24 | 6,812 | +5.1% |
| 3Q24 | 6,669 | +5.8% |
| 2Q24 | 6,535 | +2.6% |
| 1Q24 | 6,724 | -3.0% |
| 4Q23 | 6,480 | +6.9% |
| 3Q23 | 6,301 | -12.7% |
| 2Q23 | 6,370 | -13.3% |
| 1Q23 | 6,935 | +6.2% |
| 4Q22 | 6,060 | -5.9% |
| 3Q22 | 7,218 | +42.0% |
| 2Q22 | 7,349 | +64.3% |
| 1Q22 | 6,533 | +67.2% |
| 4Q21 | 6,440 | +16.9% |
| 3Q21 | 5,083 | +5.0% |
| 2Q21 | 4,474 | -5.8% |
| 1Q21 | 3,907 | -14.9% |
| 4Q20 | 5,511 | +5.9% |
| 3Q20 | 4,839 | -9.0% |
| 2Q20 | 4,749 | -2.7% |
| 1Q20 | 4,589 | -4.5% |
| 4Q19 | 5,205 | -1.3% |
| 3Q19 | 5,319 | +2.7% |
| 2Q19 | 4,881 | +6.8% |
| 1Q19 | 4,804 | +14.6% |
| 4Q18 | 5,275 | +0.7% |
| 3Q18 | 5,177 | +16.6% |
| 2Q18 | 4,570 | +21.8% |
| 1Q18 | 4,193 | +14.1% |
| 4Q17 | 5,239 | +33.8% |
| 3Q17 | 4,439 | +15.1% |
| 2Q17 | 3,752 | -1.7% |
| 1Q17 | 3,674 | +11.7% |
| 4Q16 | 3,917 | - |
| 3Q16 | 3,855 | - |
| 2Q16 | 3,815 | - |
| 1Q16 | 3,289 | - |