| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,973 | +5.3% |
| 2Q26 | 1,951 | +0.3% |
| 1Q26 | 2,040 | +8.2% |
| 4Q25 | 1,791 | +50.1% |
| 3Q25 | 1,874 | - |
| 2Q25 | 1,946 | - |
| 1Q25 | 1,885 | +7.8% |
| 4Q24 | 1,193 | -21.9% |
| 1Q24 | 1,748 | +65.4% |
| 4Q23 | 1,527 | -172.8% |
| 3Q23 | 1,420 | -433.4% |
| 2Q23 | 606 | -181.5% |
| 1Q23 | 1,057 | +401.0% |
| 4Q22 | -2,100 | -211.8% |
| 3Q21 | -426 | -117.8% |
| 2Q22 | -745 | -168.4% |
| 1Q22 | 210 | -57.5% |
| 4Q21 | 1,878 | -10.8% |
| 2Q21 | 1,088 | -71.8% |
| 1Q21 | 496 | -77.3% |
| 4Q20 | 2,105 | -1.1% |
| 3Q20 | 2,389 | +19.2% |
| 2Q20 | 3,861 | +71.9% |
| 1Q20 | 2,190 | +3.6% |
| 4Q19 | 2,128 | +3.4% |
| 3Q19 | 2,004 | +2.7% |
| 2Q19 | 2,246 | +8.3% |
| 1Q19 | 2,114 | +2.4% |
| 4Q18 | 2,058 | +3.6% |
| 3Q18 | 1,952 | +3.9% |
| 2Q18 | 2,074 | +11.9% |
| 1Q18 | 2,064 | +13.4% |
| 4Q17 | 1,986 | +9.2% |
| 3Q17 | 1,878 | +8.9% |
| 2Q17 | 1,854 | - |
| 1Q17 | 1,821 | - |
| 4Q16 | 1,820 | - |
| 3Q16 | 1,724 | - |