| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,499 | +15.6% |
| 2Q26 | 2,529 | +11.8% |
| 1Q26 | 2,018 | -0.6% |
| 4Q25 | 3,048 | -20.5% |
| 3Q25 | 3,027 | +47.4% |
| 2Q25 | 2,262 | +26.4% |
| 1Q25 | 2,031 | +69.8% |
| 4Q24 | 3,835 | +40.4% |
| 3Q24 | 2,054 | +24.3% |
| 2Q24 | 1,789 | +28.8% |
| 1Q24 | 1,196 | -4.9% |
| 4Q23 | 2,731 | +22.8% |
| 3Q23 | 1,653 | -7.4% |
| 2Q23 | 1,389 | -6.3% |
| 1Q23 | 1,257 | -13.4% |
| 4Q22 | 2,224 | -11.5% |
| 3Q22 | 1,786 | +3.8% |
| 2Q22 | 1,482 | -26.6% |
| 1Q22 | 1,451 | -1.2% |
| 4Q21 | 2,513 | -18.3% |
| 3Q21 | 1,720 | -19.6% |
| 2Q21 | 2,019 | +9.1% |
| 1Q21 | 1,468 | +2.7% |
| 4Q20 | 3,077 | +17.3% |
| 3Q20 | 2,140 | +14.4% |
| 2Q20 | 1,851 | +27.1% |
| 1Q20 | 1,430 | +17.6% |
| 4Q19 | 2,623 | +2.8% |
| 3Q19 | 1,871 | +2.8% |
| 2Q19 | 1,456 | -15.0% |
| 1Q19 | 1,216 | -7.0% |
| 4Q18 | 2,552 | +14.1% |
| 3Q18 | 1,820 | -5.8% |
| 2Q18 | 1,712 | -7.5% |
| 1Q18 | 1,308 | -14.2% |
| 4Q17 | 2,236 | -5.0% |
| 3Q17 | 1,932 | -0.1% |
| 2Q17 | 1,851 | - |
| 1Q17 | 1,525 | - |
| 4Q16 | 2,353 | - |
| 3Q16 | 1,933 | - |