| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,013 | -14.2% |
| 2Q26 | 1,757 | -11.8% |
| 1Q26 | 2,404 | -21.1% |
| 4Q25 | 1,367 | -29.6% |
| 3Q25 | 2,347 | +12.2% |
| 2Q25 | 1,992 | +22.9% |
| 1Q25 | 3,047 | +83.4% |
| 4Q24 | 1,942 | +100.0% |
| 3Q24 | 2,092 | +14.9% |
| 2Q24 | 1,621 | +17.8% |
| 1Q24 | 1,661 | -22.5% |
| 4Q23 | 971 | -42.0% |
| 3Q23 | 1,821 | -22.0% |
| 2Q23 | 1,376 | -37.2% |
| 1Q23 | 2,143 | -24.7% |
| 4Q22 | 1,673 | -30.1% |
| 3Q22 | 2,335 | +14.1% |
| 2Q22 | 2,192 | +64.4% |
| 1Q22 | 2,845 | +37.4% |
| 4Q21 | 2,393 | +28.9% |
| 3Q21 | 2,046 | +14.9% |
| 2Q21 | 1,333 | -37.6% |
| 1Q21 | 2,071 | +2.8% |
| 4Q20 | 1,856 | -5.3% |
| 3Q20 | 1,780 | -8.0% |
| 2Q20 | 2,135 | +4.7% |
| 1Q20 | 2,014 | -6.4% |
| 4Q19 | 1,959 | -26.6% |
| 3Q19 | 1,934 | -15.5% |
| 2Q19 | 2,039 | -0.6% |
| 1Q19 | 2,152 | +2.5% |
| 4Q18 | 2,670 | +47.9% |
| 3Q18 | 2,289 | +12.0% |
| 2Q18 | 2,051 | -3.1% |
| 1Q18 | 2,100 | -13.4% |
| 4Q17 | 1,805 | -11.0% |
| 3Q17 | 2,044 | -11.8% |
| 2Q17 | 2,117 | - |
| 1Q17 | 2,426 | - |
| 4Q16 | 2,029 | - |
| 3Q16 | 2,317 | - |