| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,227 | +2.4% |
| 2Q26 | 1,296 | -2.5% |
| 1Q26 | 1,148 | +17.0% |
| 4Q25 | 1,448 | +16.8% |
| 3Q25 | 1,198 | +22.8% |
| 2Q25 | 1,329 | +4.2% |
| 1Q25 | 981 | -14.7% |
| 4Q24 | 1,239 | +20.0% |
| 3Q24 | 975 | -9.0% |
| 2Q24 | 1,276 | +14.4% |
| 1Q24 | 1,149 | +9.4% |
| 4Q23 | 1,032 | +44.1% |
| 3Q23 | 1,072 | +8.6% |
| 2Q23 | 1,115 | +66.4% |
| 1Q23 | 1,050 | +37.2% |
| 4Q22 | 716 | -5.4% |
| 3Q22 | 987 | +35.0% |
| 2Q22 | 670 | -14.5% |
| 1Q22 | 765 | +211.8% |
| 4Q21 | 757 | -25.0% |
| 3Q21 | 731 | -35.5% |
| 2Q21 | 783 | -36.2% |
| 1Q21 | 245 | -80.6% |
| 4Q20 | 1,010 | -34.8% |
| 3Q20 | 1,134 | -5.3% |
| 2Q20 | 1,228 | +5.4% |
| 1Q20 | 1,263 | +21.7% |
| 4Q19 | 1,549 | +28.6% |
| 3Q19 | 1,197 | +7.4% |
| 2Q19 | 1,166 | -10.9% |
| 1Q19 | 1,038 | -15.5% |
| 4Q18 | 1,205 | -11.8% |
| 3Q18 | 1,115 | -9.8% |
| 2Q18 | 1,309 | +7.7% |
| 1Q18 | 1,229 | -1.1% |
| 4Q17 | 1,367 | +9.5% |
| 3Q17 | 1,236 | -5.7% |
| 2Q17 | 1,215 | - |
| 1Q17 | 1,243 | - |
| 4Q16 | 1,248 | - |
| 3Q16 | 1,311 | - |