| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,951 | -10.9% |
| 2Q26 | 3,342 | +6.9% |
| 1Q26 | 2,505 | +4.6% |
| 4Q25 | 2,275 | +11.4% |
| 3Q25 | 3,314 | +15.6% |
| 2Q25 | 3,126 | +17.1% |
| 1Q25 | 2,395 | +27.9% |
| 4Q24 | 2,042 | +17.0% |
| 3Q24 | 2,866 | -3.1% |
| 2Q24 | 2,670 | -6.5% |
| 1Q24 | 1,873 | +3.9% |
| 4Q23 | 1,746 | +0.6% |
| 3Q23 | 2,956 | +30.1% |
| 2Q23 | 2,855 | +69.3% |
| 1Q23 | 1,802 | +51.4% |
| 4Q22 | 1,735 | +44.6% |
| 3Q22 | 2,272 | +4.5% |
| 2Q22 | 1,685 | +3.6% |
| 1Q22 | 1,190 | +9.6% |
| 4Q21 | 1,199 | -21.6% |
| 3Q21 | 2,174 | +11.3% |
| 2Q21 | 1,626 | -22.8% |
| 1Q21 | 1,086 | -36.0% |
| 4Q20 | 1,530 | -33.4% |
| 3Q20 | 1,952 | -17.5% |
| 2Q20 | 2,108 | +8.0% |
| 1Q20 | 1,696 | -1.7% |
| 4Q19 | 2,296 | +22.9% |
| 3Q19 | 2,366 | +3.7% |
| 2Q19 | 1,951 | -20.7% |
| 1Q19 | 1,724 | -7.8% |
| 4Q18 | 1,868 | -5.6% |
| 3Q18 | 2,282 | -10.3% |
| 2Q18 | 2,461 | +13.3% |
| 1Q18 | 1,870 | -7.5% |
| 4Q17 | 1,979 | -4.1% |
| 3Q17 | 2,544 | +10.5% |
| 2Q17 | 2,173 | - |
| 1Q17 | 2,023 | - |
| 4Q16 | 2,063 | - |
| 3Q16 | 2,303 | - |