| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,116 | -0.3% |
| 2Q26 | 2,029 | -17.7% |
| 1Q26 | 1,994 | -18.9% |
| 4Q25 | 1,918 | -23.2% |
| 3Q25 | 2,122 | -17.3% |
| 2Q25 | 2,467 | -13.8% |
| 1Q25 | 2,459 | -15.4% |
| 4Q24 | 2,499 | +15.7% |
| 3Q24 | 2,565 | +31.7% |
| 2Q24 | 2,863 | +76.6% |
| 1Q24 | 2,906 | +84.4% |
| 4Q23 | 2,159 | +30.5% |
| 3Q23 | 1,947 | +11.0% |
| 2Q23 | 1,621 | -16.8% |
| 1Q23 | 1,575 | -13.0% |
| 4Q22 | 1,654 | -4.3% |
| 3Q22 | 1,755 | -4.1% |
| 2Q22 | 1,947 | +10.9% |
| 1Q22 | 1,810 | +6.1% |
| 4Q21 | 1,729 | -9.2% |
| 3Q21 | 1,829 | -2.8% |
| 2Q21 | 1,755 | -13.2% |
| 1Q21 | 1,706 | -6.9% |
| 4Q20 | 1,905 | +164.3% |
| 3Q20 | 1,883 | - |
| 2Q20 | 2,023 | +27.0% |
| 1Q20 | 1,831 | +22.9% |
| 4Q19 | 720 | -41.9% |
| 2Q19 | 1,593 | +59.6% |
| 1Q19 | 1,490 | +111.7% |
| 4Q18 | 1,241 | +105.5% |
| 3Q18 | 1,289 | +129.1% |
| 2Q18 | 998 | +113.6% |
| 1Q18 | 704 | +59.4% |
| 4Q17 | 603 | +50.7% |
| 3Q17 | 562 | +47.1% |
| 2Q17 | 467 | - |
| 1Q17 | 441 | - |
| 4Q16 | 400 | - |
| 3Q16 | 382 | - |