| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,998 | +5.7% |
| 2Q26 | 2,896 | +3.1% |
| 1Q26 | 3,387 | +17.7% |
| 4Q25 | 2,757 | +41.5% |
| 3Q25 | 3,784 | +14.1% |
| 2Q25 | 2,810 | +7.3% |
| 1Q25 | 2,877 | -0.7% |
| 4Q24 | 1,948 | -5.5% |
| 3Q24 | 3,315 | -8.6% |
| 2Q24 | 2,620 | -1.1% |
| 1Q24 | 2,897 | -2.7% |
| 4Q23 | 2,061 | -0.1% |
| 3Q23 | 3,628 | -8.5% |
| 2Q23 | 2,648 | -0.8% |
| 1Q23 | 2,978 | +13.6% |
| 4Q22 | 2,064 | +8.2% |
| 3Q22 | 3,963 | +20.3% |
| 2Q22 | 2,670 | +10.3% |
| 1Q22 | 2,622 | +13.8% |
| 4Q21 | 1,908 | -1.9% |
| 3Q21 | 3,293 | +13.4% |
| 2Q21 | 2,420 | -10.2% |
| 1Q21 | 2,305 | -8.0% |
| 4Q20 | 1,945 | -21.7% |
| 3Q20 | 2,905 | -11.1% |
| 2Q20 | 2,696 | -5.5% |
| 1Q20 | 2,506 | -8.4% |
| 4Q19 | 2,484 | +31.4% |
| 3Q19 | 3,267 | +17.5% |
| 2Q19 | 2,852 | +13.8% |
| 1Q19 | 2,737 | -0.8% |
| 4Q18 | 1,890 | -26.3% |
| 3Q18 | 2,780 | -21.4% |
| 2Q18 | 2,507 | +5.3% |
| 1Q18 | 2,760 | +1.8% |
| 4Q17 | 2,563 | +32.0% |
| 3Q17 | 3,535 | +23.7% |
| 2Q17 | 2,380 | +4.8% |
| 1Q17 | 2,712 | -11.5% |
| 4Q16 | 1,942 | - |
| 3Q16 | 2,857 | - |
| 2Q16 | 2,272 | - |
| 1Q16 | 3,066 | - |