| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,143 | -3.3% |
| 2Q26 | 1,170 | +1.3% |
| 1Q26 | 1,306 | +3.3% |
| 4Q25 | 1,260 | +9.9% |
| 3Q25 | 1,181 | +6.6% |
| 2Q25 | 1,154 | -24.3% |
| 1Q25 | 1,264 | +0.1% |
| 4Q24 | 1,146 | +170.4% |
| 3Q24 | 1,108 | +5.6% |
| 2Q23 | 1,525 | +10.3% |
| 1Q24 | 1,263 | +42.7% |
| 4Q23 | 424 | -147.0% |
| 3Q23 | 1,050 | +81.9% |
| 2Q22 | 1,382 | +713.0% |
| 1Q23 | 884 | +104.0% |
| 4Q22 | -903 | -175.3% |
| 3Q21 | 577 | -60.2% |
| 2Q22 | 170 | - |
| 1Q22 | 433 | -21.2% |
| 4Q21 | 1,199 | -20.5% |
| 1Q21 | 550 | -63.2% |
| 4Q20 | 1,507 | +9.2% |
| 3Q20 | 1,448 | +5.4% |
| 2Q20 | 1,479 | +8.3% |
| 1Q20 | 1,494 | +12.1% |
| 4Q19 | 1,380 | +13.7% |
| 3Q19 | 1,374 | +19.4% |
| 2Q19 | 1,366 | +21.1% |
| 1Q19 | 1,332 | +19.0% |
| 4Q18 | 1,213 | - |
| 3Q18 | 1,151 | - |
| 2Q18 | 1,129 | - |
| 1Q18 | 1,119 | - |