| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,545 | +17.1% |
| 2Q26 | 1,791 | -18.6% |
| 1Q26 | 1,649 | -31.5% |
| 4Q25 | 2,277 | +17.1% |
| 3Q25 | 2,173 | -6.7% |
| 2Q25 | 2,201 | +49.4% |
| 1Q25 | 2,408 | +30.0% |
| 4Q24 | 1,944 | -8.0% |
| 3Q24 | 2,330 | +18.7% |
| 2Q24 | 1,473 | -39.3% |
| 1Q24 | 1,853 | -26.8% |
| 4Q23 | 2,113 | -9.8% |
| 3Q23 | 1,963 | +80.0% |
| 2Q23 | 2,427 | -7.2% |
| 1Q23 | 2,530 | +6.6% |
| 4Q22 | 2,344 | +1337.7% |
| 3Q22 | 1,090 | - |
| 2Q21 | 2,615 | +92.1% |
| 1Q22 | 2,372 | +56.2% |
| 4Q21 | 163 | -88.8% |
| 1Q21 | 1,518 | +13.1% |
| 4Q20 | 1,455 | +54.5% |
| 3Q20 | 1,103 | -14.0% |
| 2Q20 | 1,361 | +15.4% |
| 1Q20 | 1,342 | +18.7% |
| 4Q19 | 941 | -3.6% |
| 3Q19 | 1,284 | +37.6% |
| 2Q19 | 1,179 | -0.1% |
| 1Q19 | 1,131 | +12.0% |
| 4Q18 | 976 | -3.9% |
| 3Q18 | 933 | +16.4% |
| 2Q18 | 1,180 | +100.2% |
| 1Q18 | 1,010 | +21.0% |
| 4Q17 | 1,016 | +25.4% |
| 3Q17 | 801 | -16.7% |
| 2Q17 | 589 | -26.0% |
| 1Q17 | 834 | -17.9% |
| 4Q16 | 810 | - |
| 3Q16 | 962 | - |
| 2Q16 | 796 | - |
| 1Q16 | 1,017 | - |