| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,517 | +5.6% |
| 2Q26 | 1,619 | -0.9% |
| 1Q26 | 2,185 | +6.7% |
| 4Q25 | 1,905 | +15.2% |
| 3Q25 | 2,383 | - |
| 2Q25 | 1,634 | +0.2% |
| 1Q25 | 2,048 | +5.6% |
| 4Q24 | 1,654 | +0.3% |
| 2Q24 | 1,631 | - |
| 1Q24 | 1,940 | +50.3% |
| 4Q23 | 1,649 | +87.5% |
| 3Q23 | 845 | -36.1% |
| 1Q23 | 1,290 | +114.3% |
| 4Q22 | 879 | +27.6% |
| 3Q22 | 1,322 | +8.9% |
| 2Q22 | -33 | -104.3% |
| 1Q22 | 602 | +104.8% |
| 4Q21 | 689 | -50.4% |
| 3Q21 | 1,214 | -77.7% |
| 2Q20 | 750 | -59.4% |
| 1Q21 | 294 | -87.2% |
| 4Q20 | 1,390 | -32.2% |
| 3Q20 | 5,436 | +125.4% |
| 1Q20 | 2,302 | +1.6% |
| 4Q19 | 2,049 | -14.0% |
| 3Q19 | 2,411 | +1.2% |
| 2Q19 | 1,848 | - |
| 1Q19 | 2,267 | +3.2% |
| 4Q18 | 2,382 | -2.1% |
| 2Q17 | 2,196 | +1.4% |
| 1Q17 | 1,920 | -4.8% |
| 4Q16 | 2,434 | -2.6% |
| 3Q16 | 1,917 | - |
| 2Q16 | 2,165 | - |
| 1Q16 | 2,018 | - |
| 4Q15 | 2,498 | - |