| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,211 | -7.1% |
| 2Q26 | 1,089 | +17.0% |
| 1Q26 | 1,152 | +26.5% |
| 4Q25 | 1,677 | +21.8% |
| 3Q25 | 1,303 | +16.2% |
| 2Q25 | 931 | +39.8% |
| 1Q25 | 911 | +46.7% |
| 4Q24 | 1,377 | +26.9% |
| 3Q24 | 1,121 | +38.7% |
| 2Q24 | 666 | -58.8% |
| 1Q24 | 621 | +20.8% |
| 4Q23 | 1,085 | -13.0% |
| 3Q23 | 808 | -20.7% |
| 2Q23 | 1,616 | +71.2% |
| 1Q23 | 514 | -34.4% |
| 4Q22 | 1,247 | -11.4% |
| 3Q22 | 1,019 | +5.9% |
| 2Q22 | 944 | +8.5% |
| 1Q22 | 784 | +23.3% |
| 4Q21 | 1,407 | -15.1% |
| 3Q21 | 962 | -8.6% |
| 2Q21 | 870 | -1.5% |
| 1Q21 | 636 | -17.4% |
| 4Q20 | 1,657 | +4.7% |
| 3Q20 | 1,052 | -7.3% |
| 2Q20 | 883 | -20.2% |
| 1Q20 | 770 | -32.1% |
| 4Q19 | 1,582 | +18.2% |
| 3Q19 | 1,135 | -6.0% |
| 2Q19 | 1,107 | +8.5% |
| 1Q19 | 1,134 | +25.2% |
| 4Q18 | 1,338 | -16.0% |
| 3Q18 | 1,208 | -7.4% |
| 2Q18 | 1,020 | -16.3% |
| 1Q18 | 906 | -2.7% |
| 4Q17 | 1,593 | +28.3% |
| 3Q17 | 1,305 | +18.2% |
| 2Q17 | 1,218 | - |
| 1Q17 | 931 | - |
| 4Q16 | 1,242 | - |
| 3Q16 | 1,104 | - |