| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,545 | +34.5% |
| 2Q26 | 3,717 | +14.5% |
| 1Q26 | 2,804 | -9.9% |
| 4Q25 | 3,656 | +7.8% |
| 3Q25 | 2,636 | -30.1% |
| 2Q25 | 3,247 | -3.6% |
| 1Q25 | 3,112 | +18.3% |
| 4Q24 | 3,390 | +1.2% |
| 3Q24 | 3,772 | +40.9% |
| 2Q24 | 3,368 | -3.5% |
| 1Q24 | 2,631 | -3.5% |
| 4Q23 | 3,349 | +26.7% |
| 3Q23 | 2,677 | -1.1% |
| 2Q23 | 3,491 | +18.6% |
| 1Q23 | 2,725 | -6.9% |
| 4Q22 | 2,644 | -5.0% |
| 3Q22 | 2,707 | +1.2% |
| 2Q22 | 2,943 | +19.3% |
| 1Q22 | 2,926 | +44.0% |
| 4Q21 | 2,781 | +1.9% |
| 3Q21 | 2,675 | +9.0% |
| 2Q21 | 2,467 | -1.4% |
| 1Q21 | 2,031 | +6.3% |
| 4Q20 | 2,729 | +21.5% |
| 3Q20 | 2,454 | -15.6% |
| 2Q20 | 2,502 | +6.8% |
| 1Q20 | 1,910 | -3.3% |
| 4Q19 | 2,247 | -6.4% |
| 3Q19 | 2,908 | +35.8% |
| 2Q19 | 2,344 | +14.4% |
| 1Q19 | 1,976 | +9.8% |
| 4Q18 | 2,399 | +27.3% |
| 3Q18 | 2,141 | +16.4% |
| 2Q18 | 2,049 | -12.1% |
| 1Q18 | 1,799 | -11.0% |
| 4Q17 | 1,885 | +0.7% |
| 3Q17 | 1,839 | +6.3% |
| 2Q17 | 2,331 | - |
| 1Q17 | 2,021 | - |
| 4Q16 | 1,873 | - |
| 3Q16 | 1,731 | - |