| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,994 | +7.2% |
| 2Q26 | 4,897 | +21.5% |
| 1Q26 | 6,682 | +20.3% |
| 4Q25 | 7,828 | +37.6% |
| 3Q25 | 4,659 | +18.5% |
| 2Q25 | 4,029 | -1.0% |
| 1Q25 | 5,552 | -2.4% |
| 4Q24 | 5,690 | -21.2% |
| 3Q24 | 3,931 | +12.6% |
| 2Q24 | 4,069 | -3.5% |
| 1Q24 | 5,691 | -0.7% |
| 4Q23 | 7,224 | -6.2% |
| 3Q23 | 3,490 | -24.2% |
| 2Q23 | 4,215 | +3.8% |
| 1Q23 | 5,730 | +3.8% |
| 4Q22 | 7,703 | +6.5% |
| 3Q22 | 4,607 | -6.9% |
| 2Q22 | 4,061 | -3.0% |
| 1Q22 | 5,521 | -4.7% |
| 4Q21 | 7,235 | +5.5% |
| 3Q21 | 4,946 | +7.2% |
| 2Q21 | 4,186 | +1.9% |
| 1Q21 | 5,795 | +2.2% |
| 4Q20 | 6,855 | -6.4% |
| 3Q20 | 4,612 | +4.7% |
| 2Q20 | 4,109 | +6.8% |
| 1Q20 | 5,673 | +6.3% |
| 4Q19 | 7,323 | +2.9% |
| 3Q19 | 4,407 | -3.5% |
| 2Q19 | 3,848 | +1.4% |
| 1Q19 | 5,334 | +3.5% |
| 4Q18 | 7,115 | +23.8% |
| 3Q18 | 4,564 | +28.0% |
| 2Q18 | 3,797 | +26.1% |
| 1Q18 | 5,156 | +12.1% |
| 4Q17 | 5,747 | +0.5% |
| 3Q17 | 3,566 | +2.4% |
| 2Q17 | 3,010 | - |
| 1Q17 | 4,598 | - |
| 4Q16 | 5,719 | - |
| 3Q16 | 3,481 | - |