| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,092 | +0.1% |
| 2Q26 | 1,582 | +7.0% |
| 1Q26 | 1,510 | +53.1% |
| 4Q25 | 1,109 | +90.8% |
| 3Q25 | 2,089 | +27.1% |
| 2Q25 | 1,478 | -7.6% |
| 1Q25 | 986 | -28.4% |
| 4Q24 | 581 | -24.6% |
| 3Q24 | 1,643 | +5.9% |
| 2Q24 | 1,598 | +29.5% |
| 1Q24 | 1,376 | +16.1% |
| 4Q23 | 770 | -7.5% |
| 3Q23 | 1,551 | -18.7% |
| 2Q23 | 1,234 | -27.0% |
| 1Q23 | 1,185 | -16.9% |
| 4Q22 | 832 | -18.0% |
| 3Q22 | 1,908 | -8.5% |
| 2Q22 | 1,691 | -13.3% |
| 1Q22 | 1,425 | -11.7% |
| 4Q21 | 1,015 | -16.1% |
| 3Q21 | 2,085 | -13.5% |
| 2Q21 | 1,951 | -3.2% |
| 1Q21 | 1,613 | -1.8% |
| 4Q20 | 1,210 | +6.2% |
| 3Q20 | 2,409 | -3.0% |
| 2Q20 | 2,016 | +8.2% |
| 1Q20 | 1,642 | -3.3% |
| 4Q19 | 1,139 | -3.2% |
| 3Q19 | 2,484 | +4.0% |
| 2Q19 | 1,864 | -1.9% |
| 1Q19 | 1,699 | +5.1% |
| 4Q18 | 1,177 | -3.2% |
| 3Q18 | 2,388 | -5.5% |
| 2Q18 | 1,900 | -3.6% |
| 1Q18 | 1,616 | +0.5% |
| 4Q17 | 1,217 | +6.0% |
| 3Q17 | 2,528 | +10.0% |
| 2Q17 | 1,972 | +1.7% |
| 1Q17 | 1,608 | -3.6% |
| 4Q16 | 1,148 | - |
| 3Q16 | 2,298 | - |
| 2Q16 | 1,940 | - |
| 1Q16 | 1,669 | - |