| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,011 | -7.2% |
| 2Q26 | 3,711 | -12.6% |
| 1Q26 | 2,647 | -27.4% |
| 3Q25 | 3,246 | +76.7% |
| 2Q25 | 4,245 | -26.5% |
| 1Q25 | 3,645 | -1.8% |
| 1Q24 | 1,837 | +4.2% |
| 4Q23 | 5,777 | +2.1% |
| 3Q23 | 3,713 | -10.4% |
| 2Q23 | 2,688 | -11.4% |
| 1Q23 | 1,763 | -30.0% |
| 4Q22 | 5,660 | +3.1% |
| 3Q22 | 4,143 | +10.6% |
| 2Q22 | 3,034 | +9.9% |
| 1Q22 | 2,517 | +13.4% |
| 4Q21 | 5,488 | +3.7% |
| 3Q21 | 3,745 | +4.7% |
| 2Q21 | 2,761 | -5.1% |
| 1Q21 | 2,219 | -14.3% |
| 4Q20 | 5,290 | -24.1% |
| 3Q20 | 3,578 | -21.3% |
| 2Q20 | 2,909 | -21.2% |
| 1Q20 | 2,589 | -12.6% |
| 4Q19 | 6,969 | +10.5% |
| 3Q19 | 4,546 | +6.6% |
| 2Q19 | 3,691 | -3.1% |
| 1Q19 | 2,962 | -0.9% |
| 4Q18 | 6,304 | -4.8% |
| 3Q18 | 4,265 | -11.3% |
| 2Q18 | 3,808 | -9.4% |
| 1Q18 | 2,988 | -1.4% |
| 4Q17 | 6,625 | -13.8% |
| 3Q17 | 4,811 | +3.6% |
| 2Q17 | 4,205 | +15.5% |
| 1Q17 | 3,031 | +5.5% |
| 4Q16 | 7,686 | +10.3% |
| 3Q16 | 4,645 | - |
| 2Q16 | 3,641 | - |
| 1Q16 | 2,873 | - |
| 4Q15 | 6,966 | - |