| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,327 | +5.7% |
| 2Q26 | 2,239 | +0.4% |
| 1Q26 | 2,215 | -15.3% |
| 4Q25 | 1,941 | +1.4% |
| 3Q25 | 2,201 | +12.1% |
| 2Q25 | 2,229 | +1.1% |
| 1Q25 | 2,616 | +36.0% |
| 4Q24 | 1,915 | +66.5% |
| 3Q24 | 1,963 | -44.5% |
| 2Q24 | 2,205 | +11.9% |
| 1Q24 | 1,923 | +6.8% |
| 4Q23 | 1,150 | -22.0% |
| 3Q23 | 3,536 | +138.9% |
| 2Q23 | 1,971 | +31.9% |
| 1Q23 | 1,800 | +18.6% |
| 4Q22 | 1,475 | -0.3% |
| 3Q22 | 1,480 | +2.1% |
| 2Q22 | 1,494 | +9.1% |
| 1Q22 | 1,518 | -15.3% |
| 4Q21 | 1,479 | +10.3% |
| 3Q21 | 1,450 | -4.5% |
| 2Q21 | 1,369 | -6.2% |
| 1Q21 | 1,793 | +15.7% |
| 4Q20 | 1,341 | -20.7% |
| 3Q20 | 1,519 | +8.8% |
| 2Q20 | 1,459 | +0.7% |
| 1Q20 | 1,550 | +8.8% |
| 4Q19 | 1,691 | +27.7% |
| 3Q19 | 1,396 | +10.2% |
| 2Q19 | 1,449 | -0.7% |
| 1Q19 | 1,425 | +9.8% |
| 4Q18 | 1,324 | +10.3% |
| 3Q18 | 1,267 | +12.7% |
| 2Q18 | 1,459 | +23.9% |
| 1Q18 | 1,298 | -18.9% |
| 4Q17 | 1,200 | -1.7% |
| 3Q17 | 1,124 | -6.5% |
| 2Q17 | 1,178 | - |
| 1Q17 | 1,601 | - |
| 4Q16 | 1,221 | - |
| 3Q16 | 1,202 | - |