| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,222 | +6.0% |
| 2Q26 | 2,519 | +12.1% |
| 1Q26 | 2,432 | -1.3% |
| 4Q25 | 2,399 | +19.1% |
| 3Q25 | 3,041 | +2.3% |
| 2Q25 | 2,247 | -6.3% |
| 1Q25 | 2,465 | -2.8% |
| 4Q24 | 2,014 | +4.4% |
| 3Q24 | 2,972 | +11.3% |
| 2Q24 | 2,398 | +12.7% |
| 1Q24 | 2,537 | +29.6% |
| 4Q23 | 1,930 | +5.4% |
| 3Q23 | 2,671 | -4.2% |
| 2Q23 | 2,127 | -1.0% |
| 1Q23 | 1,958 | -14.2% |
| 4Q22 | 1,831 | -27.9% |
| 3Q22 | 2,788 | -16.2% |
| 2Q22 | 2,149 | -15.2% |
| 1Q22 | 2,281 | -2.6% |
| 4Q21 | 2,541 | +29.8% |
| 3Q21 | 3,327 | +24.6% |
| 2Q21 | 2,535 | +23.2% |
| 1Q21 | 2,343 | +15.5% |
| 4Q20 | 1,957 | +13.3% |
| 3Q20 | 2,670 | +5.0% |
| 2Q20 | 2,057 | +16.6% |
| 1Q20 | 2,028 | +7.9% |
| 4Q19 | 1,728 | +9.6% |
| 3Q19 | 2,542 | +3.5% |
| 2Q19 | 1,764 | +7.2% |
| 1Q19 | 1,880 | +8.5% |
| 4Q18 | 1,577 | -1.4% |
| 3Q18 | 2,456 | +4.1% |
| 2Q18 | 1,646 | -2.1% |
| 1Q18 | 1,732 | +3.7% |
| 4Q17 | 1,599 | +3.0% |
| 3Q17 | 2,360 | -1.7% |
| 2Q17 | 1,682 | - |
| 1Q17 | 1,671 | - |
| 4Q16 | 1,552 | - |
| 3Q16 | 2,401 | - |