| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,046 | -30.3% |
| 2Q26 | 4,098 | +22.8% |
| 1Q26 | 4,637 | +43.3% |
| 4Q25 | 3,922 | +39.8% |
| 3Q25 | 4,370 | +8.7% |
| 2Q25 | 3,337 | -7.4% |
| 1Q25 | 3,235 | +115.5% |
| 4Q24 | 2,805 | +6.7% |
| 3Q24 | 4,020 | +32.7% |
| 2Q24 | 3,604 | -4.5% |
| 1Q24 | 1,501 | -41.0% |
| 4Q23 | 2,628 | -23.1% |
| 3Q23 | 3,029 | -23.1% |
| 2Q23 | 3,774 | -9.1% |
| 1Q23 | 2,542 | -29.3% |
| 4Q22 | 3,419 | -9.0% |
| 3Q22 | 3,940 | -0.1% |
| 2Q22 | 4,154 | -0.4% |
| 1Q22 | 3,596 | -8.3% |
| 4Q21 | 3,757 | +26.2% |
| 3Q21 | 3,942 | -5.2% |
| 2Q21 | 4,169 | -23.0% |
| 1Q21 | 3,921 | +28.7% |
| 4Q20 | 2,978 | -24.3% |
| 3Q20 | 4,158 | -6.1% |
| 2Q20 | 5,412 | +15.4% |
| 1Q20 | 3,047 | -21.1% |
| 4Q19 | 3,933 | -0.9% |
| 3Q19 | 4,429 | +30.5% |
| 2Q19 | 4,691 | +11.6% |
| 1Q19 | 3,862 | +5.4% |
| 4Q18 | 3,967 | +16.4% |
| 3Q18 | 3,394 | -8.9% |
| 2Q18 | 4,202 | +5.6% |
| 1Q18 | 3,664 | +53.4% |
| 4Q17 | 3,407 | +3685.6% |
| 3Q17 | 3,725 | +24.1% |
| 2Q17 | 3,981 | +32.9% |
| 1Q17 | 2,388 | +20.7% |
| 4Q16 | 90 | - |
| 3Q16 | 3,001 | - |
| 2Q16 | 2,995 | - |
| 1Q16 | 1,979 | - |