| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,871 | +8.1% |
| 2Q26 | 1,564 | +11.5% |
| 1Q26 | 952 | -14.3% |
| 4Q25 | 1,452 | -3.0% |
| 3Q25 | 1,731 | -13.6% |
| 2Q25 | 1,402 | -27.0% |
| 1Q25 | 1,110 | +6.6% |
| 4Q24 | 1,497 | -18.4% |
| 3Q24 | 2,003 | -6.5% |
| 2Q24 | 1,920 | +8.4% |
| 1Q24 | 1,042 | -17.7% |
| 4Q23 | 1,836 | -23.8% |
| 3Q23 | 2,142 | -32.5% |
| 2Q23 | 1,771 | -25.4% |
| 1Q23 | 1,266 | -11.6% |
| 4Q22 | 2,408 | -14.2% |
| 3Q22 | 3,176 | +13.0% |
| 2Q22 | 2,376 | +2.9% |
| 1Q22 | 1,433 | +18.9% |
| 4Q21 | 2,809 | -0.6% |
| 3Q21 | 2,812 | -8.4% |
| 2Q21 | 2,310 | +8.3% |
| 1Q21 | 1,205 | -22.7% |
| 4Q20 | 2,826 | +18.7% |
| 3Q20 | 3,070 | +35.6% |
| 2Q20 | 2,134 | +15.4% |
| 1Q20 | 1,559 | +25.2% |
| 4Q19 | 2,381 | +23.3% |
| 3Q19 | 2,263 | +4.5% |
| 2Q19 | 1,848 | +5.8% |
| 1Q19 | 1,245 | +5.6% |
| 4Q18 | 1,930 | -1.4% |
| 3Q18 | 2,166 | +32.1% |
| 2Q18 | 1,747 | +21.2% |
| 1Q18 | 1,179 | +3.0% |
| 4Q17 | 1,957 | +25.6% |
| 3Q17 | 1,638 | -22.0% |
| 2Q17 | 1,442 | -11.3% |
| 1Q17 | 1,145 | +0.7% |
| 4Q16 | 1,558 | - |
| 3Q16 | 2,100 | - |
| 2Q16 | 1,625 | - |
| 1Q16 | 1,136 | - |