| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,129 | -0.8% |
| 2Q26 | 1,921 | +7.1% |
| 1Q26 | 1,974 | +8.1% |
| 4Q25 | 1,877 | +6.1% |
| 3Q25 | 2,146 | +7.0% |
| 2Q25 | 1,793 | +0.5% |
| 1Q25 | 1,827 | -2.3% |
| 4Q24 | 1,770 | -0.4% |
| 3Q24 | 2,005 | -0.3% |
| 2Q24 | 1,785 | +17.4% |
| 1Q24 | 1,871 | +11.8% |
| 4Q23 | 1,778 | -528.1% |
| 3Q23 | 2,011 | - |
| 2Q23 | 1,520 | - |
| 1Q23 | 1,674 | +84.4% |
| 4Q22 | -416 | -141.1% |
| 1Q22 | 908 | +209.5% |
| 4Q21 | 1,010 | -73.7% |
| 3Q21 | 1,657 | -15.5% |
| 2Q21 | 1,177 | -35.5% |
| 1Q21 | 293 | -84.6% |
| 4Q20 | 3,844 | +127.5% |
| 3Q19 | 1,961 | -6.1% |
| 2Q20 | 1,824 | - |
| 1Q20 | 1,900 | +5.0% |
| 4Q19 | 1,689 | +8.6% |
| 1Q19 | 1,810 | +2.6% |
| 4Q18 | 1,555 | +1.1% |
| 3Q18 | 2,089 | +4.9% |
| 2Q18 | 1,770 | +10.7% |
| 1Q18 | 1,765 | +5.1% |
| 4Q17 | 1,539 | +9.1% |
| 3Q17 | 1,990 | +6.6% |
| 2Q17 | 1,598 | - |
| 1Q17 | 1,679 | - |
| 4Q16 | 1,411 | - |
| 3Q16 | 1,867 | - |