| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,338 | -4.8% |
| 2Q26 | 6,125 | +10.3% |
| 1Q26 | 5,452 | -1.1% |
| 4Q25 | 9,374 | +2.5% |
| 3Q25 | 6,655 | +11.0% |
| 2Q25 | 5,554 | +4.8% |
| 1Q25 | 5,512 | +27.5% |
| 4Q24 | 9,143 | +7.8% |
| 3Q24 | 5,993 | +9.1% |
| 2Q24 | 5,298 | +1.0% |
| 1Q24 | 4,323 | -3.1% |
| 4Q23 | 8,483 | -0.8% |
| 3Q23 | 5,494 | -4.6% |
| 2Q23 | 5,248 | -3.6% |
| 1Q23 | 4,462 | -4.0% |
| 4Q22 | 8,554 | +2.0% |
| 3Q22 | 5,759 | +4.3% |
| 2Q22 | 5,446 | +20.1% |
| 1Q22 | 4,647 | +29.2% |
| 4Q21 | 8,388 | -8.2% |
| 3Q21 | 5,524 | +10.5% |
| 2Q21 | 4,534 | -19.7% |
| 1Q21 | 3,597 | -21.1% |
| 4Q20 | 9,133 | -6.9% |
| 3Q20 | 4,999 | -14.1% |
| 2Q20 | 5,645 | -2.3% |
| 1Q20 | 4,557 | -16.6% |
| 4Q19 | 9,807 | -4.6% |
| 3Q19 | 5,822 | +10.5% |
| 2Q19 | 5,778 | +1.4% |
| 1Q19 | 5,466 | +15.2% |
| 4Q18 | 10,276 | +5.1% |
| 3Q18 | 5,270 | +0.5% |
| 2Q18 | 5,696 | +11.4% |
| 1Q18 | 4,744 | +19.0% |
| 4Q17 | 9,777 | +23.2% |
| 3Q17 | 5,244 | +15.5% |
| 2Q17 | 5,111 | - |
| 1Q17 | 3,988 | - |
| 4Q16 | 7,938 | - |
| 3Q16 | 4,539 | - |