| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,397 | -26.1% |
| 2Q26 | 9,733 | -1.7% |
| 1Q26 | 10,386 | +13.5% |
| 4Q25 | 8,652 | +37.7% |
| 3Q25 | 11,355 | +91.3% |
| 2Q25 | 9,900 | +84.8% |
| 1Q25 | 9,149 | +61.3% |
| 4Q24 | 6,281 | -1.3% |
| 3Q24 | 5,937 | -5.5% |
| 2Q24 | 5,358 | -7.0% |
| 1Q24 | 5,673 | +11.3% |
| 4Q23 | 6,365 | +1.8% |
| 3Q23 | 6,283 | +3.8% |
| 2Q23 | 5,761 | -0.9% |
| 1Q23 | 5,095 | +1.0% |
| 4Q22 | 6,252 | +0.2% |
| 3Q22 | 6,054 | +4.7% |
| 2Q22 | 5,813 | +18.0% |
| 1Q22 | 5,044 | +21.4% |
| 4Q21 | 6,239 | +8.4% |
| 3Q21 | 5,781 | +11.0% |
| 2Q21 | 4,928 | -3.0% |
| 1Q21 | 4,154 | -17.7% |
| 4Q20 | 5,757 | +18.5% |
| 3Q20 | 5,209 | +9.3% |
| 2Q20 | 5,079 | +22.7% |
| 1Q20 | 5,049 | +23.1% |
| 4Q19 | 4,859 | -1.5% |
| 3Q19 | 4,766 | -10.1% |
| 2Q19 | 4,138 | -13.5% |
| 1Q19 | 4,100 | -11.4% |
| 4Q18 | 4,934 | +1.9% |
| 3Q18 | 5,301 | +11.1% |
| 2Q18 | 4,785 | +27.2% |
| 1Q18 | 4,628 | +32.3% |
| 4Q17 | 4,843 | +10.7% |
| 3Q17 | 4,773 | +13.3% |
| 2Q17 | 3,763 | - |
| 1Q17 | 3,497 | - |
| 4Q16 | 4,375 | - |
| 3Q16 | 4,213 | - |