| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,122 | +30.0% |
| 2Q26 | 2,172 | -2.2% |
| 1Q26 | 2,385 | +10.3% |
| 4Q25 | 1,567 | -6.1% |
| 3Q25 | 2,402 | -2.2% |
| 2Q25 | 2,220 | -10.1% |
| 1Q25 | 2,163 | +25.8% |
| 4Q24 | 1,668 | -21.4% |
| 3Q24 | 2,457 | -4.1% |
| 2Q24 | 2,469 | -17.5% |
| 1Q24 | 1,719 | -41.3% |
| 4Q23 | 2,121 | +0.1% |
| 3Q23 | 2,562 | +42.0% |
| 2Q23 | 2,994 | +38.7% |
| 1Q23 | 2,930 | +39.1% |
| 4Q22 | 2,119 | -4.1% |
| 3Q22 | 1,804 | -9.7% |
| 2Q22 | 2,158 | +150.2% |
| 1Q22 | 2,106 | +64.7% |
| 4Q21 | 2,211 | +31.2% |
| 3Q21 | 1,999 | +9.1% |
| 2Q21 | 862 | -55.5% |
| 1Q21 | 1,279 | -37.6% |
| 4Q20 | 1,685 | -7.4% |
| 3Q20 | 1,832 | -20.6% |
| 2Q20 | 1,936 | +0.3% |
| 1Q20 | 2,050 | -11.2% |
| 4Q19 | 1,820 | -7.8% |
| 3Q19 | 2,308 | -9.5% |
| 2Q19 | 1,929 | +2.9% |
| 1Q19 | 2,310 | +10.1% |
| 4Q18 | 1,974 | -10.4% |
| 3Q18 | 2,552 | +12.1% |
| 2Q18 | 1,874 | -1.9% |
| 1Q18 | 2,097 | +3.1% |
| 4Q17 | 2,204 | +15.5% |
| 3Q17 | 2,276 | +31.9% |
| 2Q17 | 1,911 | - |
| 1Q17 | 2,034 | - |
| 4Q16 | 1,907 | - |
| 3Q16 | 1,725 | - |