| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,031 | +13.0% |
| 2Q26 | 1,898 | +21.4% |
| 1Q26 | 2,040 | +23.1% |
| 4Q25 | 1,575 | -11.6% |
| 3Q25 | 1,798 | -3.1% |
| 2Q25 | 1,564 | +5.1% |
| 1Q25 | 1,657 | +7.3% |
| 4Q24 | 1,782 | +9.3% |
| 3Q24 | 1,855 | +9.4% |
| 2Q24 | 1,488 | -16.2% |
| 1Q24 | 1,544 | -8.2% |
| 4Q23 | 1,630 | -4.6% |
| 3Q23 | 1,696 | -10.6% |
| 2Q23 | 1,776 | +19.4% |
| 1Q23 | 1,682 | -1.8% |
| 4Q22 | 1,709 | -7.3% |
| 3Q22 | 1,898 | -2.0% |
| 2Q22 | 1,488 | +5.8% |
| 1Q22 | 1,712 | +49.0% |
| 4Q21 | 1,844 | +27.3% |
| 3Q21 | 1,937 | +22.4% |
| 2Q21 | 1,407 | -10.8% |
| 1Q21 | 1,149 | -26.3% |
| 4Q20 | 1,448 | -20.9% |
| 3Q20 | 1,583 | -10.0% |
| 2Q20 | 1,578 | -18.2% |
| 1Q20 | 1,560 | -16.1% |
| 4Q19 | 1,831 | +9.4% |
| 3Q19 | 1,758 | -26.0% |
| 2Q19 | 1,928 | -1.4% |
| 1Q19 | 1,859 | -1.4% |
| 4Q18 | 1,674 | -21.5% |
| 3Q18 | 2,377 | -7.8% |
| 2Q18 | 1,956 | +9.0% |
| 1Q18 | 1,885 | +2.3% |
| 4Q17 | 2,132 | +13.0% |
| 3Q17 | 2,578 | +15.0% |
| 2Q17 | 1,795 | - |
| 1Q17 | 1,843 | - |
| 4Q16 | 1,887 | - |
| 3Q16 | 2,242 | - |