| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,851 | -5.5% |
| 2Q26 | 2,784 | +8.5% |
| 1Q26 | 3,053 | +32.9% |
| 4Q25 | 3,051 | +14.4% |
| 3Q25 | 3,017 | +36.5% |
| 2Q25 | 2,566 | +21.7% |
| 1Q25 | 2,297 | +7.9% |
| 4Q24 | 2,668 | +1.8% |
| 3Q24 | 2,211 | -3.5% |
| 2Q24 | 2,108 | +1.3% |
| 1Q24 | 2,128 | +11.6% |
| 4Q23 | 2,621 | +10.8% |
| 3Q23 | 2,292 | +15.0% |
| 2Q23 | 2,081 | +3.6% |
| 1Q23 | 1,907 | +4.4% |
| 4Q22 | 2,366 | -1.5% |
| 3Q22 | 1,993 | +4.3% |
| 2Q22 | 2,009 | +28.4% |
| 1Q22 | 1,826 | +7.3% |
| 4Q21 | 2,403 | +1.0% |
| 3Q21 | 1,910 | -9.6% |
| 2Q21 | 1,565 | -30.8% |
| 1Q21 | 1,702 | -11.0% |
| 4Q20 | 2,379 | -7.1% |
| 3Q20 | 2,114 | -6.2% |
| 2Q20 | 2,262 | +9.6% |
| 1Q20 | 1,912 | -4.3% |
| 4Q19 | 2,561 | +11.5% |
| 3Q19 | 2,254 | +19.3% |
| 2Q19 | 2,063 | +1.9% |
| 1Q19 | 1,997 | +0.8% |
| 4Q18 | 2,297 | -4.6% |
| 3Q18 | 1,890 | -8.8% |
| 2Q18 | 2,024 | -3.1% |
| 1Q18 | 1,982 | +3.8% |
| 4Q17 | 2,409 | +9.5% |
| 3Q17 | 2,073 | -15.1% |
| 2Q17 | 2,088 | - |
| 1Q17 | 1,910 | - |
| 4Q16 | 2,199 | - |
| 3Q16 | 2,442 | - |