| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,990 | +5.7% |
| 2Q26 | 2,017 | +12.8% |
| 1Q26 | 2,079 | +14.0% |
| 4Q25 | 1,937 | -14.9% |
| 3Q25 | 1,883 | +8.0% |
| 2Q25 | 1,788 | -8.2% |
| 1Q25 | 1,823 | -1.7% |
| 4Q24 | 2,276 | +25.2% |
| 3Q24 | 1,743 | +6.7% |
| 2Q24 | 1,948 | +18.9% |
| 1Q24 | 1,854 | -19.0% |
| 4Q23 | 1,818 | +21.5% |
| 3Q23 | 1,634 | -2.6% |
| 2Q23 | 1,639 | +14.2% |
| 1Q23 | 2,290 | +19.4% |
| 4Q22 | 1,496 | -18.6% |
| 3Q22 | 1,677 | +11.0% |
| 2Q22 | 1,435 | +11.2% |
| 1Q22 | 1,918 | +19.8% |
| 4Q21 | 1,838 | +56.2% |
| 3Q21 | 1,510 | -45.9% |
| 2Q21 | 1,291 | -27.0% |
| 1Q21 | 1,600 | -14.0% |
| 4Q20 | 1,176 | -28.3% |
| 3Q20 | 2,794 | +66.8% |
| 2Q20 | 1,769 | -1.4% |
| 1Q20 | 1,860 | -12.0% |
| 4Q19 | 1,641 | +22.0% |
| 3Q19 | 1,675 | -19.7% |
| 2Q19 | 1,793 | +21.4% |
| 1Q19 | 2,114 | +57.4% |
| 4Q18 | 1,345 | -30.7% |
| 3Q18 | 2,087 | +51.0% |
| 2Q18 | 1,477 | +8.8% |
| 1Q18 | 1,343 | -9.8% |
| 4Q17 | 1,940 | +38.7% |
| 3Q17 | 1,382 | -16.8% |
| 2Q17 | 1,357 | - |
| 1Q17 | 1,490 | - |
| 4Q16 | 1,398 | - |
| 3Q16 | 1,661 | - |