| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,906 | -1.5% |
| 2Q26 | 5,604 | -2.6% |
| 1Q26 | 6,129 | +1.1% |
| 4Q25 | 3,845 | -24.0% |
| 3Q25 | 5,997 | +3.2% |
| 2Q25 | 5,752 | +6.8% |
| 1Q25 | 6,062 | +19.1% |
| 4Q24 | 5,059 | +30.1% |
| 3Q24 | 5,812 | +15.5% |
| 2Q24 | 5,387 | +23.8% |
| 1Q24 | 5,088 | +8.9% |
| 4Q23 | 3,888 | +49.4% |
| 3Q23 | 5,032 | +12.0% |
| 2Q23 | 4,351 | +29.5% |
| 1Q23 | 4,672 | +36.5% |
| 4Q22 | 2,603 | +58.2% |
| 3Q22 | 4,494 | +7.3% |
| 2Q22 | 3,360 | +58.0% |
| 1Q22 | 3,423 | -903.5% |
| 4Q21 | 1,645 | -53.5% |
| 3Q21 | 4,189 | -23.4% |
| 2Q21 | 2,127 | -60.6% |
| 1Q21 | -426 | -107.3% |
| 4Q20 | 3,539 | -23.1% |
| 3Q20 | 5,469 | +0.2% |
| 2Q20 | 5,400 | -4.3% |
| 1Q20 | 5,811 | -0.6% |
| 4Q19 | 4,601 | +4.9% |
| 3Q19 | 5,460 | -2.5% |
| 2Q19 | 5,642 | +2.9% |
| 1Q19 | 5,848 | -1.3% |
| 4Q18 | 4,387 | +6.6% |
| 3Q18 | 5,602 | -0.1% |
| 2Q18 | 5,481 | -3.6% |
| 1Q18 | 5,924 | -0.5% |
| 4Q17 | 4,114 | +8.4% |
| 3Q17 | 5,608 | +0.6% |
| 2Q17 | 5,683 | - |
| 1Q17 | 5,953 | - |
| 4Q16 | 3,794 | - |
| 3Q16 | 5,577 | - |