| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,713 | +12.8% |
| 2Q26 | 1,514 | +13.2% |
| 1Q26 | 1,174 | +2.8% |
| 4Q25 | 1,504 | +5.4% |
| 3Q25 | 1,518 | +3.7% |
| 2Q25 | 1,337 | +2.0% |
| 1Q25 | 1,142 | +0.2% |
| 4Q24 | 1,427 | -5.2% |
| 3Q24 | 1,464 | -14.9% |
| 2Q24 | 1,311 | -5.3% |
| 1Q24 | 1,140 | -0.2% |
| 4Q23 | 1,506 | +25.0% |
| 3Q22 | 1,720 | +105.3% |
| 2Q23 | 1,384 | +7.6% |
| 1Q23 | 1,142 | +16.4% |
| 4Q22 | 1,205 | -8.0% |
| 2Q22 | 1,286 | - |
| 1Q22 | 981 | +123.5% |
| 4Q21 | 1,310 | +15.3% |
| 3Q21 | 838 | -30.7% |
| 1Q21 | 439 | -56.4% |
| 4Q20 | 1,136 | -14.7% |
| 3Q20 | 1,210 | - |
| 2Q20 | 1,867 | +50.6% |
| 1Q20 | 1,006 | -2.0% |
| 4Q19 | 1,331 | +5.7% |
| 2Q19 | 1,240 | +1.1% |
| 1Q19 | 1,027 | -2.3% |
| 4Q18 | 1,259 | +6.6% |
| 3Q18 | 1,270 | -1.2% |
| 2Q18 | 1,226 | +3.5% |
| 1Q18 | 1,051 | +1.9% |
| 4Q17 | 1,181 | +2.3% |
| 3Q17 | 1,285 | +6.7% |
| 2Q17 | 1,185 | - |
| 1Q17 | 1,031 | - |
| 4Q16 | 1,154 | - |
| 3Q16 | 1,204 | - |