| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,150 | -6.4% |
| 2Q26 | 5,267 | +44.4% |
| 1Q26 | 3,682 | -2.7% |
| 4Q25 | 4,681 | +7.5% |
| 3Q25 | 4,432 | +27.9% |
| 2Q25 | 3,648 | -16.3% |
| 1Q25 | 3,785 | +12.3% |
| 4Q24 | 4,356 | +11.7% |
| 3Q24 | 3,466 | -9.0% |
| 2Q24 | 4,361 | -10.2% |
| 1Q24 | 3,370 | -21.9% |
| 4Q23 | 3,898 | -12.4% |
| 3Q23 | 3,810 | +15.0% |
| 2Q23 | 4,854 | +51.1% |
| 1Q23 | 4,314 | +68.8% |
| 4Q22 | 4,450 | +30.8% |
| 3Q22 | 3,312 | +21.9% |
| 2Q22 | 3,212 | +10.5% |
| 1Q22 | 2,555 | +26.2% |
| 4Q21 | 3,402 | +17.6% |
| 3Q21 | 2,716 | +7.1% |
| 2Q21 | 2,908 | -11.6% |
| 1Q21 | 2,025 | -19.3% |
| 4Q20 | 2,892 | -6.7% |
| 3Q20 | 2,536 | -12.2% |
| 2Q20 | 3,288 | +7.3% |
| 1Q20 | 2,508 | +6.4% |
| 4Q19 | 3,099 | -1.2% |
| 3Q19 | 2,887 | +3.0% |
| 2Q19 | 3,064 | +2.3% |
| 1Q19 | 2,357 | -6.2% |
| 4Q18 | 3,137 | +7.2% |
| 3Q18 | 2,802 | -6.8% |
| 2Q18 | 2,994 | +7.0% |
| 1Q18 | 2,514 | +28.4% |
| 4Q17 | 2,926 | -3.5% |
| 3Q17 | 3,005 | +5.8% |
| 2Q17 | 2,797 | - |
| 1Q17 | 1,958 | - |
| 4Q16 | 3,033 | - |
| 3Q16 | 2,840 | - |