| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,876 | +35.7% |
| 2Q26 | 1,330 | +0.5% |
| 1Q26 | 1,214 | -16.6% |
| 4Q25 | 1,159 | -17.0% |
| 3Q25 | 1,382 | -6.2% |
| 2Q25 | 1,324 | +0.9% |
| 1Q25 | 1,455 | -15.6% |
| 4Q24 | 1,397 | -4.8% |
| 3Q24 | 1,474 | -0.8% |
| 2Q24 | 1,311 | -10.6% |
| 1Q24 | 1,725 | +0.5% |
| 4Q23 | 1,467 | +14.4% |
| 3Q23 | 1,485 | -2.2% |
| 2Q23 | 1,467 | +6.8% |
| 1Q23 | 1,716 | +16.5% |
| 4Q22 | 1,282 | +20.9% |
| 3Q22 | 1,518 | -21.8% |
| 2Q22 | 1,374 | -10.0% |
| 1Q22 | 1,472 | +10.7% |
| 4Q21 | 1,060 | -9.1% |
| 3Q21 | 1,942 | +21.9% |
| 2Q21 | 1,527 | +10.2% |
| 1Q21 | 1,330 | -8.9% |
| 4Q20 | 1,167 | +43.3% |
| 3Q20 | 1,593 | +24.4% |
| 2Q20 | 1,385 | +9.9% |
| 1Q20 | 1,459 | -2.5% |
| 4Q19 | 814 | -24.5% |
| 3Q19 | 1,281 | -16.9% |
| 2Q19 | 1,260 | -10.2% |
| 1Q19 | 1,496 | +11.8% |
| 4Q18 | 1,079 | +21.9% |
| 3Q18 | 1,541 | +5.3% |
| 2Q18 | 1,404 | +3.0% |
| 1Q18 | 1,338 | -7.4% |
| 4Q17 | 885 | -27.1% |
| 3Q17 | 1,463 | -14.1% |
| 2Q17 | 1,363 | - |
| 1Q17 | 1,444 | - |
| 4Q16 | 1,215 | - |
| 3Q16 | 1,703 | - |