| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,622 | +23.3% |
| 2Q26 | 4,146 | -17.3% |
| 1Q26 | 4,606 | -31.3% |
| 4Q25 | 3,732 | -24.9% |
| 3Q25 | 3,750 | -19.4% |
| 2Q25 | 5,013 | +24.9% |
| 1Q25 | 6,705 | +93.6% |
| 4Q24 | 4,972 | +25.1% |
| 3Q24 | 4,651 | +6.0% |
| 2Q24 | 4,013 | -5.5% |
| 1Q24 | 3,463 | -14.7% |
| 4Q23 | 3,974 | -6.9% |
| 3Q23 | 4,387 | -6.0% |
| 2Q23 | 4,248 | -6.4% |
| 1Q23 | 4,060 | -2.9% |
| 4Q22 | 4,269 | +3.1% |
| 3Q22 | 4,669 | +16.6% |
| 2Q22 | 4,538 | +47.0% |
| 1Q22 | 4,181 | -13.6% |
| 4Q21 | 4,142 | +16.9% |
| 3Q21 | 4,004 | +11.9% |
| 2Q21 | 3,088 | +10.4% |
| 1Q21 | 4,839 | +70.8% |
| 4Q20 | 3,543 | -0.9% |
| 3Q20 | 3,579 | +5.1% |
| 2Q20 | 2,798 | -4.4% |
| 1Q20 | 2,833 | -4.9% |
| 4Q19 | 3,576 | -0.3% |
| 3Q19 | 3,404 | -0.6% |
| 2Q19 | 2,926 | -8.9% |
| 1Q19 | 2,978 | -19.1% |
| 4Q18 | 3,588 | -4.7% |
| 3Q18 | 3,426 | +25.0% |
| 2Q18 | 3,212 | +26.8% |
| 1Q18 | 3,679 | +54.5% |
| 4Q17 | 3,766 | +16.5% |
| 3Q17 | 2,740 | +12.5% |
| 2Q17 | 2,533 | -0.0% |
| 1Q17 | 2,382 | +3.5% |
| 4Q16 | 3,232 | - |
| 3Q16 | 2,436 | - |
| 2Q16 | 2,534 | - |
| 1Q16 | 2,301 | - |