| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,784 | -2.6% |
| 2Q26 | 2,640 | +19.5% |
| 1Q26 | 2,603 | +12.4% |
| 4Q25 | 3,649 | -1198.1% |
| 3Q25 | 2,858 | - |
| 2Q25 | 2,210 | +11.4% |
| 1Q25 | 2,315 | +59.4% |
| 4Q24 | -333 | -113.9% |
| 2Q23 | 1,984 | +44.1% |
| 1Q24 | 1,452 | +17.1% |
| 4Q23 | 2,390 | +51.9% |
| 3Q23 | 1,135 | -32.9% |
| 2Q22 | 1,376 | -0.1% |
| 1Q23 | 1,240 | +4.3% |
| 4Q22 | 1,574 | -14.7% |
| 3Q22 | 1,691 | -58.1% |
| 2Q21 | 1,378 | -40.2% |
| 1Q22 | 1,189 | -44.2% |
| 4Q21 | 1,844 | +242.5% |
| 3Q21 | 4,034 | - |
| 2Q20 | 2,304 | +98.9% |
| 1Q21 | 2,129 | +39.0% |
| 4Q20 | 538 | -72.9% |
| 2Q19 | 1,158 | -46.1% |
| 1Q20 | 1,532 | -18.5% |
| 4Q19 | 1,983 | -22.3% |
| 3Q19 | 3,014 | +17.2% |
| 1Q19 | 1,880 | +17.3% |
| 4Q18 | 2,552 | +27.7% |
| 3Q18 | 2,572 | +17.8% |
| 2Q18 | 2,151 | +22.5% |
| 1Q18 | 1,604 | +27.8% |
| 4Q17 | 1,998 | -0.1% |
| 3Q17 | 2,183 | -8.1% |
| 2Q17 | 1,755 | +4.5% |
| 1Q17 | 1,254 | -21.6% |
| 4Q16 | 2,000 | - |
| 3Q16 | 2,375 | - |
| 2Q16 | 1,680 | - |
| 1Q16 | 1,601 | - |