| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,959 | -8.8% |
| 2Q26 | 4,380 | -25.6% |
| 1Q26 | 2,992 | -10.4% |
| 4Q25 | 4,625 | -1.3% |
| 3Q25 | 3,243 | -19.0% |
| 2Q25 | 5,889 | +19.8% |
| 1Q25 | 3,341 | -16.6% |
| 4Q24 | 4,687 | -4.1% |
| 3Q24 | 4,002 | +73.2% |
| 2Q24 | 4,914 | +49.4% |
| 1Q24 | 4,005 | -2.8% |
| 4Q23 | 4,889 | +40.2% |
| 3Q23 | 2,311 | -39.1% |
| 2Q23 | 3,290 | +12.9% |
| 1Q23 | 4,121 | +12.3% |
| 4Q22 | 3,487 | -37.3% |
| 3Q22 | 3,797 | +11.6% |
| 2Q22 | 2,914 | +14.5% |
| 1Q22 | 3,671 | +59.7% |
| 4Q21 | 5,563 | +19.2% |
| 3Q21 | 3,403 | -22.6% |
| 2Q21 | 2,546 | -51.6% |
| 1Q21 | 2,299 | -29.8% |
| 4Q20 | 4,665 | -9.9% |
| 3Q20 | 4,397 | +31.0% |
| 2Q20 | 5,264 | +22.1% |
| 1Q20 | 3,274 | +26.7% |
| 4Q19 | 5,176 | +29.1% |
| 3Q19 | 3,357 | +3.5% |
| 2Q19 | 4,310 | -10.2% |
| 1Q19 | 2,584 | -21.4% |
| 4Q18 | 4,008 | -19.1% |
| 3Q18 | 3,243 | -15.7% |
| 2Q18 | 4,798 | -4.0% |
| 1Q18 | 3,286 | -24.2% |
| 4Q17 | 4,954 | -2.9% |
| 3Q17 | 3,846 | -13.9% |
| 2Q17 | 4,997 | -1.4% |
| 1Q17 | 4,335 | +21.0% |
| 4Q16 | 5,104 | - |
| 3Q16 | 4,467 | - |
| 2Q16 | 5,067 | - |
| 1Q16 | 3,583 | - |