| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,230 | +22.5% |
| 2Q26 | 1,053 | +23.6% |
| 1Q26 | 853 | +11.9% |
| 4Q25 | 548 | -29.7% |
| 3Q25 | 1,004 | -9.3% |
| 2Q25 | 852 | -10.9% |
| 1Q25 | 762 | -37.2% |
| 4Q24 | 780 | -24.9% |
| 3Q24 | 1,107 | -23.6% |
| 2Q24 | 956 | -43.4% |
| 1Q24 | 1,214 | -31.5% |
| 4Q23 | 1,038 | -45.9% |
| 3Q23 | 1,449 | -16.6% |
| 2Q23 | 1,689 | -5.2% |
| 1Q23 | 1,773 | -10.1% |
| 4Q22 | 1,920 | +8.8% |
| 3Q22 | 1,738 | -15.7% |
| 2Q22 | 1,781 | -4.5% |
| 1Q22 | 1,973 | +28.5% |
| 4Q21 | 1,764 | -7.6% |
| 3Q21 | 2,062 | +10.0% |
| 2Q21 | 1,864 | -8.6% |
| 1Q21 | 1,536 | -31.6% |
| 4Q20 | 1,909 | -5.6% |
| 3Q20 | 1,875 | -10.1% |
| 2Q20 | 2,039 | +2.2% |
| 1Q20 | 2,245 | +9.8% |
| 4Q19 | 2,022 | -0.3% |
| 3Q19 | 2,085 | +0.9% |
| 2Q19 | 1,996 | +5.9% |
| 1Q19 | 2,045 | +27.7% |
| 4Q18 | 2,028 | -2.5% |
| 3Q18 | 2,066 | -9.7% |
| 2Q18 | 1,885 | -13.5% |
| 1Q18 | 1,601 | -25.8% |
| 4Q17 | 2,080 | +4.8% |
| 3Q17 | 2,287 | +3.2% |
| 2Q17 | 2,180 | +8.9% |
| 1Q17 | 2,157 | +5.3% |
| 4Q16 | 1,985 | - |
| 3Q16 | 2,217 | - |
| 2Q16 | 2,001 | - |
| 1Q16 | 2,048 | - |