| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,663 | +9.5% |
| 2Q26 | 1,537 | -6.4% |
| 1Q26 | 1,736 | +31.9% |
| 4Q25 | 1,653 | +14.0% |
| 3Q25 | 1,519 | +1.8% |
| 2Q25 | 1,642 | -11.7% |
| 1Q25 | 1,316 | +14.7% |
| 4Q24 | 1,450 | +4.7% |
| 3Q24 | 1,493 | +5.8% |
| 2Q24 | 1,861 | +22.2% |
| 1Q24 | 1,147 | +19.6% |
| 4Q23 | 1,384 | +31.4% |
| 3Q23 | 1,410 | +40.5% |
| 2Q23 | 1,523 | +35.4% |
| 1Q23 | 959 | +6.4% |
| 4Q22 | 1,053 | +1.1% |
| 3Q22 | 1,004 | +7.5% |
| 2Q22 | 1,125 | +22.4% |
| 1Q22 | 901 | +23.2% |
| 4Q21 | 1,042 | -7.9% |
| 3Q21 | 933 | -14.1% |
| 2Q21 | 919 | -21.1% |
| 1Q21 | 732 | -21.7% |
| 4Q20 | 1,131 | -0.5% |
| 3Q20 | 1,086 | -6.5% |
| 2Q20 | 1,164 | +4.6% |
| 1Q20 | 934 | +10.2% |
| 4Q19 | 1,137 | -3.4% |
| 3Q19 | 1,162 | +16.8% |
| 2Q19 | 1,113 | +3.4% |
| 1Q19 | 848 | +3.4% |
| 4Q18 | 1,177 | -10.9% |
| 3Q18 | 996 | +3.0% |
| 2Q18 | 1,076 | -10.8% |
| 1Q18 | 820 | -1.3% |
| 4Q17 | 1,321 | +6.9% |
| 3Q17 | 966 | -19.4% |
| 2Q17 | 1,206 | - |
| 1Q17 | 831 | - |
| 4Q16 | 1,236 | - |
| 3Q16 | 1,199 | - |