| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,108 | -3.5% |
| 2Q26 | 5,531 | +7.2% |
| 1Q26 | 5,873 | -3.8% |
| 4Q25 | 7,047 | -3.3% |
| 3Q25 | 5,291 | -25.5% |
| 2Q25 | 5,160 | -3.3% |
| 1Q25 | 6,106 | +32.0% |
| 4Q24 | 7,287 | +65.0% |
| 3Q24 | 7,098 | +21.0% |
| 2Q24 | 5,337 | +33.3% |
| 1Q24 | 4,626 | -1.9% |
| 4Q23 | 4,416 | -19.7% |
| 3Q23 | 5,864 | +23.1% |
| 2Q23 | 4,005 | -1.2% |
| 1Q23 | 4,715 | -5.4% |
| 4Q22 | 5,496 | +1.4% |
| 3Q22 | 4,765 | -19.2% |
| 2Q22 | 4,054 | -20.4% |
| 1Q22 | 4,985 | +68.3% |
| 4Q21 | 5,419 | -7.2% |
| 3Q21 | 5,896 | +17.3% |
| 2Q21 | 5,090 | +4.3% |
| 1Q21 | 2,962 | -45.9% |
| 4Q20 | 5,838 | -4.4% |
| 3Q20 | 5,027 | -19.9% |
| 2Q20 | 4,881 | -13.9% |
| 1Q20 | 5,471 | -18.2% |
| 4Q19 | 6,106 | -20.2% |
| 3Q19 | 6,275 | - |
| 2Q19 | 5,670 | - |
| 1Q19 | 6,689 | - |
| 4Q18 | 7,649 | - |