| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,244 | +14.2% |
| 2Q26 | 3,009 | -9.3% |
| 1Q26 | 3,118 | +4.9% |
| 4Q25 | 2,927 | -9.3% |
| 3Q25 | 3,715 | +35.1% |
| 2Q25 | 3,316 | +5.2% |
| 1Q25 | 2,972 | +2.8% |
| 4Q24 | 3,228 | +98.5% |
| 3Q24 | 2,749 | -30.9% |
| 2Q24 | 3,151 | +3.5% |
| 1Q24 | 2,892 | +2.4% |
| 4Q23 | 1,626 | -47.6% |
| 3Q23 | 3,979 | +26.6% |
| 2Q23 | 3,043 | -7.4% |
| 1Q23 | 2,825 | -14.3% |
| 4Q22 | 3,105 | -21.6% |
| 3Q22 | 3,142 | -14.6% |
| 2Q22 | 3,285 | +15.1% |
| 1Q22 | 3,295 | +19.7% |
| 4Q21 | 3,958 | +56.0% |
| 3Q21 | 3,679 | +10.5% |
| 2Q21 | 2,855 | +5.4% |
| 1Q21 | 2,752 | +9.2% |
| 4Q20 | 2,537 | -7.2% |
| 3Q20 | 3,329 | -8.0% |
| 2Q20 | 2,708 | -34.9% |
| 1Q20 | 2,519 | -10.3% |
| 4Q19 | 2,735 | -39.9% |
| 3Q19 | 3,618 | +1.5% |
| 2Q19 | 4,158 | +25.7% |
| 1Q19 | 2,808 | -0.7% |
| 4Q18 | 4,554 | +8.0% |
| 3Q18 | 3,564 | -31.0% |
| 2Q18 | 3,308 | -6.4% |
| 1Q18 | 2,829 | -15.8% |
| 4Q17 | 4,215 | -7.0% |
| 3Q17 | 5,165 | +16.2% |
| 2Q17 | 3,534 | - |
| 1Q17 | 3,359 | - |
| 4Q16 | 4,531 | - |
| 3Q16 | 4,445 | - |