| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,231 | -18.0% |
| 2Q26 | 3,608 | +3.1% |
| 1Q26 | 3,069 | +1.5% |
| 4Q25 | 5,278 | +11.2% |
| 3Q25 | 5,160 | +62.1% |
| 2Q25 | 3,499 | +10.7% |
| 1Q25 | 3,025 | -5.3% |
| 4Q24 | 4,745 | +7.9% |
| 3Q24 | 3,184 | -1.8% |
| 2Q24 | 3,159 | -5.7% |
| 1Q24 | 3,194 | +55.4% |
| 4Q23 | 4,400 | +65.0% |
| 3Q23 | 3,241 | +20.0% |
| 2Q23 | 3,350 | +21.5% |
| 1Q23 | 2,054 | +31.5% |
| 4Q22 | 2,666 | +5.4% |
| 3Q22 | 2,701 | +69.1% |
| 2Q22 | 2,758 | +49.5% |
| 1Q22 | 1,562 | -1.3% |
| 4Q21 | 2,529 | +6.5% |
| 3Q21 | 1,597 | -8.6% |
| 2Q21 | 1,844 | -8.2% |
| 1Q21 | 1,583 | +6.7% |
| 4Q20 | 2,373 | +47.1% |
| 3Q20 | 1,748 | +9.5% |
| 2Q20 | 2,009 | +19.0% |
| 1Q20 | 1,484 | +16.1% |
| 4Q19 | 1,613 | -20.2% |
| 3Q19 | 1,596 | +65.1% |
| 2Q19 | 1,689 | +23.4% |
| 1Q19 | 1,278 | +51.2% |
| 4Q18 | 2,023 | +8.1% |
| 3Q18 | 966 | -10.9% |
| 2Q18 | 1,368 | +81.1% |
| 1Q18 | 845 | +30.6% |
| 4Q17 | 1,871 | +80.2% |
| 3Q17 | 1,085 | +53.3% |
| 2Q17 | 755 | - |
| 1Q17 | 647 | - |
| 4Q16 | 1,038 | - |
| 3Q16 | 708 | - |