| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,288 | -27.6% |
| 2Q26 | 1,078 | -35.9% |
| 1Q26 | 1,387 | -2.2% |
| 4Q25 | 1,761 | +0.1% |
| 3Q25 | 1,779 | +36.7% |
| 2Q25 | 1,683 | +26.5% |
| 1Q25 | 1,418 | +21.3% |
| 4Q24 | 1,759 | -18.7% |
| 3Q24 | 1,302 | -14.4% |
| 2Q24 | 1,330 | +20.9% |
| 1Q24 | 1,169 | +6.5% |
| 4Q23 | 2,166 | +114.5% |
| 3Q23 | 1,521 | +3.3% |
| 2Q23 | 1,101 | -14.0% |
| 1Q23 | 1,097 | -35.1% |
| 4Q22 | 1,009 | -33.8% |
| 3Q22 | 1,472 | +66.8% |
| 2Q22 | 1,280 | +43.7% |
| 1Q22 | 1,691 | +156.8% |
| 4Q21 | 1,525 | -24.8% |
| 3Q21 | 882 | +40.8% |
| 2Q21 | 890 | -35.1% |
| 1Q21 | 658 | +46.7% |
| 4Q20 | 2,029 | +38.3% |
| 3Q20 | 627 | -60.8% |
| 2Q20 | 1,372 | +52.9% |
| 1Q20 | 448 | -61.1% |
| 4Q19 | 1,467 | -3.4% |
| 3Q19 | 1,601 | +1.3% |
| 2Q19 | 897 | -37.8% |
| 1Q19 | 1,154 | +9.4% |
| 4Q18 | 1,518 | +3.6% |
| 3Q18 | 1,580 | +94.5% |
| 2Q18 | 1,443 | -11.2% |
| 1Q18 | 1,055 | +36.4% |
| 4Q17 | 1,465 | +21.7% |
| 3Q17 | 812 | -48.2% |
| 2Q17 | 1,624 | - |
| 1Q17 | 773 | - |
| 4Q16 | 1,204 | - |
| 3Q16 | 1,568 | - |