| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,794 | +3.1% |
| 2Q26 | 2,083 | +0.4% |
| 1Q26 | 1,468 | -6.9% |
| 4Q25 | 4,428 | -1.2% |
| 3Q25 | 5,617 | - |
| 2Q25 | 2,074 | +4.5% |
| 1Q25 | 1,578 | +19.9% |
| 4Q24 | 4,484 | +12.4% |
| 2Q23 | 1,986 | +11.8% |
| 1Q24 | 1,316 | -0.1% |
| 4Q23 | 3,990 | +12.2% |
| 3Q23 | 5,038 | -0.5% |
| 2Q22 | 1,776 | -12.9% |
| 1Q23 | 1,317 | +11.6% |
| 4Q22 | 3,556 | +39.8% |
| 3Q21 | 5,061 | +82.8% |
| 2Q21 | 2,038 | -42.4% |
| 1Q22 | 1,180 | +56.2% |
| 4Q21 | 2,544 | -59.3% |
| 3Q20 | 2,769 | -46.9% |
| 1Q21 | 755 | -56.0% |
| 4Q20 | 6,246 | +9.6% |
| 3Q19 | 5,212 | -12.0% |
| 2Q20 | 3,540 | +30.4% |
| 1Q20 | 1,717 | -17.3% |
| 4Q19 | 5,698 | +17.9% |
| 3Q19 | 5,926 | -6.5% |
| 2Q19 | 2,715 | -9.5% |
| 1Q19 | 2,075 | -14.6% |
| 4Q18 | 4,834 | -8.2% |
| 3Q18 | 6,335 | -0.3% |
| 2Q18 | 3,001 | -4.3% |
| 1Q18 | 2,430 | -5.2% |
| 4Q17 | 5,265 | +5.2% |
| 3Q17 | 6,353 | +4.0% |
| 2Q17 | 3,136 | -3.5% |
| 1Q17 | 2,562 | -6.1% |
| 4Q16 | 5,007 | - |
| 3Q16 | 6,107 | - |
| 2Q16 | 3,248 | - |
| 1Q16 | 2,730 | - |