| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,828 | +10.9% |
| 2Q26 | 1,092 | -9.8% |
| 1Q26 | 1,347 | -29.2% |
| 4Q25 | 1,231 | -32.8% |
| 3Q25 | 1,648 | -34.6% |
| 2Q25 | 1,210 | -34.0% |
| 1Q25 | 1,903 | -0.2% |
| 4Q24 | 1,832 | +11.9% |
| 3Q24 | 2,521 | +15.8% |
| 2Q24 | 1,832 | +6.8% |
| 1Q24 | 1,906 | +16.5% |
| 4Q23 | 1,637 | +32.6% |
| 3Q23 | 2,178 | +28.7% |
| 2Q23 | 1,715 | +54.5% |
| 1Q23 | 1,636 | +78.0% |
| 4Q22 | 1,235 | +87.5% |
| 3Q22 | 1,692 | +21.8% |
| 2Q22 | 1,110 | +25.2% |
| 1Q22 | 919 | +245.9% |
| 4Q21 | 658 | -39.0% |
| 3Q21 | 1,388 | -18.7% |
| 2Q21 | 887 | -37.0% |
| 1Q21 | 265 | -81.7% |
| 4Q20 | 1,080 | -14.6% |
| 3Q20 | 1,707 | -13.1% |
| 2Q20 | 1,407 | -9.8% |
| 1Q20 | 1,449 | -8.5% |
| 4Q19 | 1,265 | -9.1% |
| 3Q19 | 1,964 | -3.7% |
| 2Q19 | 1,560 | -3.3% |
| 1Q19 | 1,583 | -17.7% |
| 4Q18 | 1,391 | -2.8% |
| 3Q18 | 2,040 | -5.3% |
| 2Q18 | 1,613 | -1.7% |
| 1Q18 | 1,923 | +19.5% |
| 4Q17 | 1,431 | -4.6% |
| 3Q17 | 2,154 | -2.1% |
| 2Q17 | 1,640 | - |
| 1Q17 | 1,609 | - |
| 4Q16 | 1,500 | - |
| 3Q16 | 2,200 | - |