| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,663 | -44.1% |
| 2Q26 | 6,365 | +0.8% |
| 1Q26 | 3,845 | -26.0% |
| 4Q25 | 7,094 | -11.3% |
| 3Q25 | 6,553 | +0.1% |
| 2Q25 | 6,317 | -15.9% |
| 1Q25 | 5,198 | -14.7% |
| 4Q24 | 8,001 | -6.2% |
| 3Q24 | 6,545 | +13.9% |
| 2Q24 | 7,507 | +4.8% |
| 1Q24 | 6,093 | +4.9% |
| 4Q23 | 8,533 | +34.7% |
| 3Q23 | 5,747 | -11.2% |
| 2Q23 | 7,162 | +6.7% |
| 1Q23 | 5,811 | -7.0% |
| 4Q22 | 6,337 | -8.2% |
| 3Q22 | 6,470 | +13.2% |
| 2Q22 | 6,711 | +26.7% |
| 1Q22 | 6,250 | +33.7% |
| 4Q21 | 6,900 | -17.4% |
| 3Q21 | 5,715 | -20.8% |
| 2Q21 | 5,295 | -34.5% |
| 1Q21 | 4,674 | -27.4% |
| 4Q20 | 8,352 | +1.5% |
| 3Q20 | 7,214 | +0.6% |
| 2Q20 | 8,081 | +4.5% |
| 1Q20 | 6,435 | +2.8% |
| 4Q19 | 8,230 | -2.2% |
| 3Q19 | 7,174 | -14.7% |
| 2Q19 | 7,732 | -9.0% |
| 1Q19 | 6,258 | -10.0% |
| 4Q18 | 8,415 | -4.2% |
| 3Q18 | 8,411 | -5.2% |
| 2Q18 | 8,493 | -7.0% |
| 1Q18 | 6,951 | -16.7% |
| 4Q17 | 8,787 | -1.7% |
| 3Q17 | 8,872 | +7.6% |
| 2Q17 | 9,137 | +5.9% |
| 1Q17 | 8,341 | +44.7% |
| 4Q16 | 8,941 | - |
| 3Q16 | 8,247 | - |
| 2Q16 | 8,631 | - |
| 1Q16 | 5,763 | - |