| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,837 | -10.5% |
| 2Q26 | 3,167 | +13.4% |
| 1Q26 | 2,205 | +31.4% |
| 4Q25 | 3,277 | +18.2% |
| 3Q25 | 4,286 | +34.4% |
| 2Q25 | 2,792 | +11.5% |
| 1Q25 | 1,678 | +13.4% |
| 4Q24 | 2,772 | +1.4% |
| 3Q24 | 3,190 | +16.6% |
| 2Q24 | 2,504 | +24.8% |
| 1Q24 | 1,480 | +11.6% |
| 4Q23 | 2,734 | -12.7% |
| 3Q23 | 2,736 | +6.7% |
| 2Q23 | 2,006 | -23.6% |
| 1Q23 | 1,326 | -30.7% |
| 4Q22 | 3,130 | -40.8% |
| 3Q22 | 2,563 | -32.8% |
| 2Q22 | 2,625 | -23.4% |
| 1Q22 | 1,913 | +20.5% |
| 4Q21 | 5,284 | +27.3% |
| 3Q21 | 3,815 | +26.7% |
| 2Q21 | 3,425 | +32.6% |
| 1Q21 | 1,587 | +26.2% |
| 4Q20 | 4,150 | +12.2% |
| 3Q20 | 3,012 | +13.1% |
| 2Q20 | 2,583 | +14.0% |
| 1Q20 | 1,258 | -7.0% |
| 4Q19 | 3,699 | -2.3% |
| 3Q19 | 2,664 | -17.9% |
| 2Q19 | 2,266 | -7.1% |
| 1Q19 | 1,352 | +30.0% |
| 4Q18 | 3,787 | -12.2% |
| 3Q18 | 3,244 | +24.2% |
| 2Q18 | 2,438 | +26.8% |
| 1Q18 | 1,040 | -36.0% |
| 4Q17 | 4,313 | -5.4% |
| 3Q17 | 2,611 | +1.8% |
| 2Q17 | 1,923 | - |
| 1Q17 | 1,625 | - |
| 4Q16 | 4,558 | - |
| 3Q16 | 2,566 | - |