| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,169 | -0.7% |
| 2Q26 | 2,078 | -0.1% |
| 1Q26 | 2,161 | +1.5% |
| 4Q25 | 2,114 | +3.9% |
| 3Q25 | 2,185 | +6.4% |
| 2Q25 | 2,080 | +7.3% |
| 1Q25 | 2,128 | +10.5% |
| 4Q24 | 2,035 | +13.0% |
| 3Q24 | 2,052 | +15.3% |
| 2Q24 | 1,939 | +36.1% |
| 1Q24 | 1,927 | +21.3% |
| 4Q23 | 1,801 | +75.5% |
| 3Q23 | 1,779 | +41.3% |
| 2Q23 | 1,424 | +296.9% |
| 1Q23 | 1,588 | +188.6% |
| 4Q22 | 1,026 | +25.0% |
| 3Q22 | 1,259 | -9.3% |
| 2Q22 | 358 | -67.9% |
| 1Q22 | 550 | -15.7% |
| 4Q21 | 821 | -63.9% |
| 3Q21 | 1,389 | -49.8% |
| 2Q21 | 1,116 | -58.3% |
| 1Q21 | 653 | -77.0% |
| 4Q20 | 2,273 | -17.3% |
| 3Q20 | 2,765 | -3.7% |
| 2Q20 | 2,680 | -0.3% |
| 1Q20 | 2,838 | -0.8% |
| 4Q19 | 2,749 | -1.0% |
| 3Q19 | 2,872 | 0.0% |
| 2Q19 | 2,688 | -2.6% |
| 1Q19 | 2,861 | -0.2% |
| 4Q18 | 2,776 | -1.5% |
| 3Q18 | 2,871 | +0.7% |
| 2Q18 | 2,760 | +2.2% |
| 1Q18 | 2,867 | +1.6% |
| 4Q17 | 2,817 | +1.7% |
| 3Q17 | 2,850 | -1.0% |
| 2Q17 | 2,700 | - |
| 1Q17 | 2,824 | - |
| 4Q16 | 2,769 | - |
| 3Q16 | 2,879 | - |