| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,081 | -2.1% |
| 2Q26 | 7,391 | +2.3% |
| 1Q26 | 6,454 | -29.8% |
| 4Q25 | 9,057 | -10.8% |
| 3Q25 | 8,252 | -8.3% |
| 2Q25 | 7,228 | -20.5% |
| 1Q25 | 9,195 | +3.1% |
| 4Q24 | 10,157 | +7.3% |
| 3Q24 | 9,000 | +3.2% |
| 2Q24 | 9,090 | +5.3% |
| 1Q24 | 8,921 | +20.1% |
| 4Q23 | 9,463 | +18.9% |
| 3Q23 | 8,718 | +35.8% |
| 2Q23 | 8,632 | +53.3% |
| 1Q23 | 7,430 | +31.9% |
| 4Q22 | 7,958 | +21.4% |
| 3Q22 | 6,418 | +21.7% |
| 2Q22 | 5,630 | +26.9% |
| 1Q22 | 5,632 | +29.8% |
| 4Q21 | 6,554 | +13.3% |
| 3Q21 | 5,272 | +11.5% |
| 2Q21 | 4,437 | -5.6% |
| 1Q21 | 4,338 | -7.5% |
| 4Q20 | 5,784 | +5.0% |
| 3Q20 | 4,729 | -1.7% |
| 2Q20 | 4,701 | -5.4% |
| 1Q20 | 4,688 | +6.3% |
| 4Q19 | 5,510 | +19.0% |
| 3Q19 | 4,812 | +0.9% |
| 2Q19 | 4,971 | +15.2% |
| 1Q19 | 4,412 | +11.3% |
| 4Q18 | 4,631 | -4.5% |
| 3Q18 | 4,770 | +22.0% |
| 2Q18 | 4,316 | +36.2% |
| 1Q18 | 3,963 | +23.2% |
| 4Q17 | 4,850 | +26.5% |
| 3Q17 | 3,910 | +10.4% |
| 2Q17 | 3,168 | - |
| 1Q17 | 3,218 | - |
| 4Q16 | 3,833 | - |
| 3Q16 | 3,541 | - |