| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,570 | -6.4% |
| 2Q26 | 5,456 | +13.0% |
| 1Q26 | 5,725 | +14.9% |
| 3Q25 | 7,016 | +5.9% |
| 2Q25 | 4,829 | -16.4% |
| 1Q25 | 4,982 | -20.0% |
| 4Q24 | 4,669 | -8.3% |
| 3Q24 | 6,625 | +18.8% |
| 2Q24 | 5,775 | +25.9% |
| 1Q24 | 6,226 | +40.2% |
| 4Q23 | 5,093 | +41.7% |
| 3Q23 | 5,576 | +46.5% |
| 2Q23 | 4,587 | +37.2% |
| 1Q23 | 4,442 | +21.2% |
| 4Q22 | 3,595 | +35.2% |
| 3Q22 | 3,805 | -0.3% |
| 2Q22 | 3,344 | +2.9% |
| 1Q22 | 3,666 | +0.8% |
| 4Q21 | 2,660 | -0.7% |
| 3Q21 | 3,818 | +13.4% |
| 2Q21 | 3,250 | +13.9% |
| 1Q21 | 3,637 | +26.8% |
| 4Q20 | 2,679 | +23.6% |
| 3Q20 | 3,368 | +15.4% |
| 2Q20 | 2,853 | +30.1% |
| 1Q20 | 2,867 | +23.1% |
| 4Q19 | 2,167 | +3.9% |
| 3Q19 | 2,919 | +29.9% |
| 2Q19 | 2,193 | +39.1% |
| 1Q19 | 2,330 | +25.7% |
| 4Q18 | 2,086 | +28.3% |
| 3Q18 | 2,247 | +3.0% |
| 2Q18 | 1,576 | -15.9% |
| 1Q18 | 1,853 | -0.7% |
| 4Q17 | 1,625 | +16.5% |
| 3Q17 | 2,181 | -5.2% |
| 2Q17 | 1,874 | - |
| 1Q17 | 1,865 | - |
| 4Q16 | 1,395 | - |
| 3Q16 | 2,300 | - |