| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,236 | +12.4% |
| 2Q26 | 2,937 | +24.8% |
| 1Q26 | 2,955 | +17.8% |
| 4Q25 | 4,470 | -2.5% |
| 3Q25 | 2,880 | +9.2% |
| 2Q25 | 2,353 | +14.8% |
| 1Q25 | 2,508 | +18.1% |
| 4Q24 | 4,586 | +10.7% |
| 3Q24 | 2,637 | +23.2% |
| 2Q24 | 2,050 | +26.9% |
| 1Q24 | 2,124 | +24.4% |
| 4Q23 | 4,141 | +20.3% |
| 3Q23 | 2,140 | -15.5% |
| 2Q23 | 1,616 | +4.5% |
| 1Q23 | 1,708 | +49.8% |
| 4Q22 | 3,443 | +8.2% |
| 3Q22 | 2,533 | +25.3% |
| 2Q22 | 1,547 | +29.8% |
| 1Q22 | 1,140 | +2823.1% |
| 4Q21 | 3,183 | -8.0% |
| 3Q21 | 2,022 | -33.0% |
| 2Q21 | 1,192 | -60.4% |
| 1Q21 | 39 | -98.6% |
| 4Q20 | 3,459 | -20.6% |
| 3Q20 | 3,018 | -1.7% |
| 2Q20 | 3,013 | +5.5% |
| 1Q20 | 2,777 | -0.4% |
| 4Q19 | 4,355 | +2.0% |
| 3Q19 | 3,069 | +3.1% |
| 2Q19 | 2,856 | -5.3% |
| 1Q19 | 2,787 | -4.9% |
| 4Q18 | 4,268 | +0.6% |
| 3Q18 | 2,976 | -6.1% |
| 2Q18 | 3,016 | -3.1% |
| 1Q18 | 2,930 | -3.7% |
| 4Q17 | 4,243 | +6.5% |
| 3Q17 | 3,169 | -7.6% |
| 2Q17 | 3,111 | - |
| 1Q17 | 3,041 | - |
| 4Q16 | 3,984 | - |
| 3Q16 | 3,428 | - |