| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,243 | -5.1% |
| 2Q26 | 2,650 | -17.0% |
| 1Q26 | 2,816 | -15.9% |
| 4Q25 | 3,373 | -11.5% |
| 3Q25 | 4,472 | +0.7% |
| 2Q25 | 3,193 | -5.9% |
| 1Q25 | 3,349 | -1.2% |
| 4Q24 | 3,813 | +16.4% |
| 3Q24 | 4,442 | +5.9% |
| 2Q24 | 3,393 | +6.1% |
| 1Q24 | 3,390 | +4.6% |
| 4Q23 | 3,276 | +21.9% |
| 3Q23 | 4,195 | +19.0% |
| 2Q23 | 3,198 | +15.4% |
| 1Q23 | 3,243 | +21.7% |
| 4Q22 | 2,687 | +46.4% |
| 3Q22 | 3,526 | +63.1% |
| 2Q22 | 2,771 | +154.9% |
| 1Q22 | 2,664 | +1701.8% |
| 4Q21 | 1,835 | -48.6% |
| 3Q21 | 2,162 | -55.8% |
| 2Q21 | 1,086 | -77.7% |
| 1Q21 | 147 | -96.8% |
| 4Q20 | 3,571 | -19.5% |
| 3Q20 | 4,886 | -9.2% |
| 2Q20 | 4,871 | +11.3% |
| 1Q20 | 4,617 | +2.6% |
| 4Q19 | 4,437 | +6.0% |
| 3Q19 | 5,383 | -0.3% |
| 2Q19 | 4,377 | +1.6% |
| 1Q19 | 4,498 | +15.2% |
| 4Q18 | 4,186 | -0.9% |
| 3Q18 | 5,401 | +2.2% |
| 2Q18 | 4,309 | +13.8% |
| 1Q18 | 3,903 | +6.9% |
| 4Q17 | 4,226 | +5.3% |
| 3Q17 | 5,287 | +20.4% |
| 2Q17 | 3,786 | - |
| 1Q17 | 3,649 | - |
| 4Q16 | 4,012 | - |
| 3Q16 | 4,391 | - |