| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,258 | -0.2% |
| 2Q26 | 3,996 | +11.7% |
| 1Q26 | 4,368 | +9.3% |
| 4Q25 | 6,906 | +10.8% |
| 3Q25 | 9,281 | +18.5% |
| 2Q25 | 3,578 | +15.2% |
| 1Q25 | 3,995 | +52.6% |
| 4Q24 | 6,233 | +52.8% |
| 3Q24 | 7,833 | +36.3% |
| 2Q24 | 3,105 | +173.6% |
| 1Q24 | 2,618 | +30.5% |
| 4Q23 | 4,078 | -9.0% |
| 3Q23 | 5,748 | -14.5% |
| 2Q23 | 1,135 | -65.0% |
| 1Q23 | 2,006 | -31.8% |
| 4Q22 | 4,482 | -18.5% |
| 3Q22 | 6,720 | -15.8% |
| 2Q22 | 3,247 | -21.7% |
| 1Q22 | 2,943 | -31.2% |
| 4Q21 | 5,498 | +3.1% |
| 3Q21 | 7,980 | +2.5% |
| 2Q21 | 4,146 | +16.0% |
| 1Q21 | 4,277 | +30.6% |
| 4Q20 | 5,331 | +2.5% |
| 3Q20 | 7,784 | -7.0% |
| 2Q20 | 3,574 | -0.4% |
| 1Q20 | 3,276 | +74.1% |
| 4Q19 | 5,200 | -12.6% |
| 3Q19 | 8,367 | +7.5% |
| 2Q19 | 3,589 | +47.9% |
| 1Q19 | 1,882 | -4.2% |
| 4Q18 | 5,947 | +27.5% |
| 3Q18 | 7,785 | -7.8% |
| 2Q18 | 2,426 | -5.0% |
| 1Q18 | 1,964 | +2.5% |
| 4Q17 | 4,664 | +6.1% |
| 3Q17 | 8,444 | +23.1% |
| 2Q17 | 2,553 | -26.6% |
| 1Q17 | 1,917 | -4.3% |
| 4Q16 | 4,394 | - |
| 3Q16 | 6,861 | - |
| 2Q16 | 3,477 | - |
| 1Q16 | 2,004 | - |