| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,220 | +10.8% |
| 2Q26 | 3,269 | +18.6% |
| 1Q26 | 2,517 | -3.2% |
| 4Q25 | 3,721 | +10.0% |
| 3Q25 | 2,907 | +12.6% |
| 2Q25 | 2,757 | -7.8% |
| 1Q25 | 2,600 | +12.0% |
| 4Q24 | 3,384 | +8.6% |
| 3Q24 | 2,582 | -4.2% |
| 2Q24 | 2,989 | +10.2% |
| 1Q24 | 2,322 | +11.5% |
| 4Q23 | 3,116 | +12.3% |
| 3Q23 | 2,695 | +7.5% |
| 2Q23 | 2,713 | +6.6% |
| 1Q23 | 2,083 | +3.0% |
| 4Q22 | 2,775 | +1.0% |
| 3Q22 | 2,507 | +5.4% |
| 2Q22 | 2,546 | +16.4% |
| 1Q22 | 2,022 | -8.1% |
| 4Q21 | 2,748 | -2.9% |
| 3Q21 | 2,378 | -2.3% |
| 2Q21 | 2,188 | -15.0% |
| 1Q21 | 2,201 | -2.7% |
| 4Q20 | 2,831 | -5.1% |
| 3Q20 | 2,434 | -1.5% |
| 2Q20 | 2,574 | +9.9% |
| 1Q20 | 2,261 | -2.8% |
| 4Q19 | 2,983 | -1.7% |
| 3Q19 | 2,470 | +2.0% |
| 2Q19 | 2,343 | -3.9% |
| 1Q19 | 2,325 | +7.1% |
| 4Q18 | 3,036 | +15.3% |
| 3Q18 | 2,422 | +9.3% |
| 2Q18 | 2,437 | +2.0% |
| 1Q18 | 2,170 | +14.2% |
| 4Q17 | 2,634 | -0.2% |
| 3Q17 | 2,216 | -7.2% |
| 2Q17 | 2,390 | - |
| 1Q17 | 1,900 | - |
| 4Q16 | 2,638 | - |
| 3Q16 | 2,388 | - |