| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,949 | +2.7% |
| 2Q26 | 4,760 | -16.4% |
| 1Q26 | 4,697 | +62.9% |
| 4Q25 | 10,157 | +6.6% |
| 3Q25 | 4,818 | +2.3% |
| 2Q25 | 5,691 | +2.4% |
| 1Q25 | 2,884 | -6.6% |
| 4Q24 | 9,527 | +1.2% |
| 3Q24 | 4,711 | -2.1% |
| 2Q24 | 5,557 | +4.7% |
| 1Q24 | 3,087 | +6.4% |
| 4Q23 | 9,412 | +27.4% |
| 3Q23 | 4,814 | -11.0% |
| 2Q23 | 5,309 | +20.0% |
| 1Q23 | 2,902 | +11.1% |
| 4Q22 | 7,389 | -8.1% |
| 3Q22 | 5,406 | +33.7% |
| 2Q22 | 4,424 | +26.8% |
| 1Q22 | 2,612 | -4.2% |
| 4Q21 | 8,036 | +22.8% |
| 3Q21 | 4,044 | -7.8% |
| 2Q21 | 3,490 | -39.0% |
| 1Q21 | 2,727 | +5.5% |
| 4Q20 | 6,544 | -14.8% |
| 3Q20 | 4,384 | +1.4% |
| 2Q20 | 5,725 | +23.1% |
| 1Q20 | 2,584 | -24.3% |
| 4Q19 | 7,679 | +31.4% |
| 3Q19 | 4,323 | -17.2% |
| 2Q19 | 4,649 | +14.8% |
| 1Q19 | 3,414 | +10.8% |
| 4Q18 | 5,845 | +1.7% |
| 3Q18 | 5,224 | +40.4% |
| 2Q18 | 4,051 | +1.6% |
| 1Q18 | 3,081 | -1.3% |
| 4Q17 | 5,750 | -9.8% |
| 3Q17 | 3,722 | -13.3% |
| 2Q17 | 3,989 | - |
| 1Q17 | 3,122 | - |
| 4Q16 | 6,378 | - |
| 3Q16 | 4,291 | - |