| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,224 | -0.5% |
| 4Q25 | 6,710 | +14.3% |
| 3Q25 | 6,253 | +4.6% |
| 2Q25 | 6,878 | +36.5% |
| 1Q25 | 6,130 | +27.0% |
| 4Q24 | 5,871 | +14.0% |
| 3Q24 | 5,979 | +31.3% |
| 2Q24 | 5,039 | +37.9% |
| 1Q24 | 4,828 | +26.0% |
| 4Q23 | 5,149 | +32.4% |
| 3Q23 | 4,552 | +24.9% |
| 2Q23 | 3,653 | +32.0% |
| 1Q23 | 3,831 | +29.8% |
| 4Q22 | 3,889 | +8.2% |
| 3Q22 | 3,645 | +7.2% |
| 2Q22 | 2,768 | +5.9% |
| 1Q22 | 2,952 | +68.4% |
| 4Q21 | 3,593 | -32.8% |
| 3Q21 | 3,400 | -34.2% |
| 2Q21 | 2,613 | -46.8% |
| 1Q21 | 1,753 | -66.3% |
| 4Q20 | 5,344 | -11.2% |
| 3Q20 | 5,165 | -6.0% |
| 2Q20 | 4,915 | -4.3% |
| 1Q20 | 5,201 | -2.3% |
| 4Q19 | 6,017 | -5.8% |
| 3Q19 | 5,493 | -2.5% |
| 2Q19 | 5,138 | -0.4% |
| 1Q19 | 5,326 | -0.1% |
| 4Q18 | 6,387 | +4.4% |
| 3Q18 | 5,636 | +10.5% |
| 2Q18 | 5,158 | +2.4% |
| 1Q18 | 5,334 | +1.3% |
| 4Q17 | 6,118 | -3.3% |
| 3Q17 | 5,099 | -8.8% |
| 2Q17 | 5,035 | - |
| 1Q17 | 5,263 | - |
| 4Q16 | 6,327 | - |
| 3Q16 | 5,593 | - |