| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,941 | -18.4% |
| 2Q26 | 1,784 | -0.4% |
| 1Q26 | 2,262 | +58.9% |
| 3Q25 | 2,381 | +35.9% |
| 2Q25 | 1,790 | -19.5% |
| 1Q25 | 1,424 | +22.2% |
| 4Q24 | 3,997 | +33.2% |
| 3Q24 | 1,751 | +8.8% |
| 2Q24 | 2,224 | +18.1% |
| 1Q24 | 1,165 | +16.9% |
| 4Q23 | 3,001 | +11.6% |
| 3Q23 | 1,609 | -6.0% |
| 2Q23 | 1,883 | -50.1% |
| 1Q23 | 996 | -11.8% |
| 4Q22 | 2,689 | -48.2% |
| 3Q22 | 1,712 | -25.7% |
| 2Q22 | 3,775 | +125.6% |
| 1Q22 | 1,130 | +17.9% |
| 4Q21 | 5,189 | +46.0% |
| 3Q21 | 2,305 | +64.0% |
| 2Q21 | 1,673 | -51.4% |
| 1Q21 | 958 | -25.7% |
| 4Q20 | 3,554 | -23.5% |
| 3Q20 | 1,404 | -32.6% |
| 2Q20 | 3,445 | +53.1% |
| 1Q20 | 1,291 | -22.2% |
| 4Q19 | 4,645 | -5.8% |
| 3Q19 | 2,085 | +34.3% |
| 2Q19 | 2,250 | -36.8% |
| 1Q19 | 1,658 | +21.1% |
| 4Q18 | 4,933 | +46.6% |
| 3Q18 | 1,552 | -30.7% |
| 2Q18 | 3,562 | -21.4% |
| 1Q18 | 1,369 | +9.9% |
| 4Q17 | 3,366 | -9.6% |
| 3Q17 | 2,242 | +36.8% |
| 2Q17 | 4,534 | - |
| 1Q17 | 1,247 | - |
| 4Q16 | 3,722 | - |
| 3Q16 | 1,638 | - |