| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,092 | -2.0% |
| 2Q26 | 2,292 | +27.8% |
| 1Q26 | 1,751 | +36.1% |
| 4Q25 | 1,374 | -8.0% |
| 3Q25 | 2,134 | +62.4% |
| 2Q25 | 1,793 | -9.1% |
| 1Q25 | 1,287 | -24.2% |
| 4Q24 | 1,494 | -16.8% |
| 3Q24 | 1,314 | -36.8% |
| 2Q24 | 1,973 | +79.0% |
| 1Q24 | 1,697 | +108.7% |
| 4Q23 | 1,796 | +38.0% |
| 3Q23 | 2,080 | +77.3% |
| 2Q23 | 1,102 | -1.2% |
| 1Q23 | 813 | -31.2% |
| 4Q22 | 1,301 | -47.2% |
| 3Q22 | 1,173 | -17.7% |
| 2Q22 | 1,115 | -47.2% |
| 1Q22 | 1,182 | -59.1% |
| 4Q21 | 2,462 | +50.0% |
| 3Q21 | 1,425 | -31.8% |
| 2Q21 | 2,113 | +3.4% |
| 1Q21 | 2,889 | +68.7% |
| 4Q20 | 1,641 | -21.1% |
| 3Q20 | 2,090 | +23.7% |
| 2Q20 | 2,043 | +3.3% |
| 1Q20 | 1,713 | -41.8% |
| 4Q19 | 2,079 | -9.4% |
| 3Q19 | 1,690 | - |
| 2Q19 | 1,978 | - |
| 1Q19 | 2,941 | - |
| 4Q18 | 2,294 | - |