| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,454 | +6.5% |
| 2Q26 | 2,972 | +14.6% |
| 1Q26 | 2,078 | -10.8% |
| 4Q25 | 3,330 | +2.2% |
| 3Q25 | 2,304 | +1.1% |
| 2Q25 | 2,593 | -22.8% |
| 1Q25 | 2,330 | +5.0% |
| 4Q24 | 3,259 | -6.0% |
| 3Q24 | 2,278 | +16.4% |
| 2Q24 | 3,357 | +48.5% |
| 1Q24 | 2,220 | +23.6% |
| 4Q23 | 3,468 | +20.3% |
| 3Q23 | 1,957 | +8.4% |
| 2Q23 | 2,261 | +0.6% |
| 1Q23 | 1,795 | -1.2% |
| 4Q22 | 2,882 | +4.7% |
| 3Q22 | 1,805 | +3.2% |
| 2Q22 | 2,248 | +9.8% |
| 1Q22 | 1,818 | -1.2% |
| 4Q21 | 2,753 | +3.8% |
| 3Q21 | 1,749 | -14.5% |
| 2Q21 | 2,047 | -26.0% |
| 1Q21 | 1,840 | -11.6% |
| 4Q20 | 2,651 | +7.1% |
| 3Q20 | 2,046 | +49.2% |
| 2Q20 | 2,767 | +39.3% |
| 1Q20 | 2,083 | +42.5% |
| 4Q19 | 2,476 | +12.5% |
| 3Q19 | 1,371 | +7.1% |
| 2Q19 | 1,986 | +5.7% |
| 1Q19 | 1,461 | +28.5% |
| 4Q18 | 2,201 | -5.1% |
| 3Q18 | 1,280 | +20.4% |
| 2Q18 | 1,879 | -0.4% |
| 1Q18 | 1,137 | +7.6% |
| 4Q17 | 2,319 | +11.2% |
| 3Q17 | 1,063 | -14.9% |
| 2Q17 | 1,888 | - |
| 1Q17 | 1,057 | - |
| 4Q16 | 2,085 | - |
| 3Q16 | 1,250 | - |