| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,124 | +45.3% |
| 2Q26 | 1,790 | +25.1% |
| 1Q26 | 1,362 | +0.6% |
| 4Q25 | 1,430 | +0.3% |
| 3Q25 | 1,461 | -7.8% |
| 2Q25 | 1,431 | -4.4% |
| 1Q25 | 1,354 | +7.1% |
| 4Q24 | 1,426 | +20.7% |
| 3Q24 | 1,584 | +23.9% |
| 2Q24 | 1,497 | +25.4% |
| 1Q24 | 1,264 | +20.3% |
| 4Q23 | 1,181 | +12.4% |
| 3Q23 | 1,279 | +4.5% |
| 2Q23 | 1,194 | -1.0% |
| 1Q23 | 1,050 | +6.5% |
| 4Q22 | 1,051 | -6.4% |
| 3Q22 | 1,224 | -16.2% |
| 2Q22 | 1,206 | -2.2% |
| 1Q22 | 987 | +82.2% |
| 4Q21 | 1,123 | -0.9% |
| 3Q21 | 1,460 | +4.8% |
| 2Q21 | 1,233 | -30.4% |
| 1Q21 | 541 | -59.7% |
| 4Q20 | 1,133 | -12.4% |
| 3Q20 | 1,394 | -9.8% |
| 2Q20 | 1,772 | +25.5% |
| 1Q20 | 1,345 | -0.2% |
| 4Q19 | 1,293 | -11.6% |
| 3Q19 | 1,545 | -10.8% |
| 2Q19 | 1,412 | -8.2% |
| 1Q19 | 1,347 | -3.6% |
| 4Q18 | 1,464 | -8.3% |
| 3Q18 | 1,732 | -7.0% |
| 2Q18 | 1,538 | -4.5% |
| 1Q18 | 1,397 | -3.3% |
| 4Q17 | 1,596 | +5.9% |
| 3Q17 | 1,863 | +2.1% |
| 2Q17 | 1,610 | - |
| 1Q17 | 1,445 | - |
| 4Q16 | 1,507 | - |
| 3Q16 | 1,825 | - |