| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,898 | -5.9% |
| 2Q26 | 3,119 | -3.9% |
| 1Q26 | 3,050 | +9.8% |
| 4Q25 | 1,994 | +3.2% |
| 3Q25 | 2,016 | -15.6% |
| 2Q25 | 3,245 | +5.8% |
| 1Q25 | 2,777 | -11.8% |
| 4Q24 | 1,932 | -23.3% |
| 3Q24 | 2,390 | +7.2% |
| 2Q24 | 3,068 | -18.0% |
| 1Q24 | 3,150 | +10.3% |
| 4Q23 | 2,520 | -1477.0% |
| 3Q23 | 2,229 | - |
| 2Q23 | 3,742 | +42.4% |
| 1Q23 | 2,856 | +4.8% |
| 4Q22 | -183 | -110.1% |
| 2Q22 | 2,627 | - |
| 1Q22 | 2,726 | +10.4% |
| 4Q21 | 1,812 | -2.9% |
| 3Q21 | 1,389 | -1.7% |
| 1Q21 | 2,470 | +21.0% |
| 4Q20 | 1,866 | +29.0% |
| 3Q20 | 1,413 | -14.1% |
| 2Q20 | 1,765 | -27.0% |
| 1Q20 | 2,041 | -20.8% |
| 4Q19 | 1,446 | -17.9% |
| 3Q19 | 1,645 | -19.2% |
| 2Q19 | 2,418 | -12.3% |
| 1Q19 | 2,576 | -3.9% |
| 4Q18 | 1,761 | -9.8% |
| 3Q18 | 2,037 | -10.7% |
| 2Q18 | 2,758 | -13.5% |
| 1Q18 | 2,681 | -9.4% |
| 4Q17 | 1,953 | -14.0% |
| 3Q17 | 2,281 | +17.0% |
| 2Q17 | 3,187 | +24.3% |
| 1Q17 | 2,959 | +18.6% |
| 4Q16 | 2,272 | - |
| 3Q16 | 1,950 | - |
| 2Q16 | 2,563 | - |
| 1Q16 | 2,495 | - |