| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,028 | -19.2% |
| 2Q26 | 3,510 | -30.6% |
| 1Q26 | 3,694 | -34.8% |
| 4Q25 | 3,444 | +24.2% |
| 3Q25 | 4,988 | +1.5% |
| 2Q25 | 5,057 | +26.1% |
| 1Q25 | 5,664 | +9.3% |
| 4Q24 | 2,772 | -18.8% |
| 3Q24 | 4,913 | +2.8% |
| 2Q24 | 4,009 | -22.1% |
| 1Q24 | 5,183 | +10.7% |
| 4Q23 | 3,414 | +1.0% |
| 3Q23 | 4,779 | +20.3% |
| 2Q23 | 5,147 | +0.8% |
| 1Q23 | 4,684 | -41.9% |
| 4Q22 | 3,381 | -13.9% |
| 3Q22 | 3,974 | -5.6% |
| 2Q22 | 5,105 | +30.0% |
| 1Q22 | 8,068 | +131.4% |
| 4Q21 | 3,928 | +33.2% |
| 3Q21 | 4,208 | -4.5% |
| 2Q21 | 3,927 | -16.9% |
| 1Q21 | 3,486 | -14.0% |
| 4Q20 | 2,949 | -19.3% |
| 3Q20 | 4,405 | +13.6% |
| 2Q20 | 4,723 | +23.1% |
| 1Q20 | 4,052 | +3.9% |
| 4Q19 | 3,654 | +3.6% |
| 3Q19 | 3,878 | -16.8% |
| 2Q19 | 3,838 | -19.9% |
| 1Q19 | 3,900 | -6.8% |
| 4Q18 | 3,528 | -18.4% |
| 3Q18 | 4,660 | +33.0% |
| 2Q18 | 4,793 | +20.8% |
| 1Q18 | 4,185 | -7.9% |
| 4Q17 | 4,323 | +0.7% |
| 3Q17 | 3,504 | -20.2% |
| 2Q17 | 3,968 | -19.8% |
| 1Q17 | 4,546 | +1.9% |
| 4Q16 | 4,293 | - |
| 3Q16 | 4,389 | - |
| 2Q16 | 4,948 | - |
| 1Q16 | 4,461 | - |