| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,576 | -8.9% |
| 2Q26 | 5,561 | -31.3% |
| 1Q26 | 5,003 | +14.9% |
| 4Q25 | 9,698 | +9.4% |
| 3Q25 | 3,924 | -16.5% |
| 2Q25 | 8,092 | +18.1% |
| 1Q25 | 4,353 | -33.0% |
| 4Q24 | 8,867 | +6.4% |
| 3Q24 | 4,698 | -67.4% |
| 2Q24 | 6,850 | -42.4% |
| 1Q24 | 6,493 | -35.9% |
| 4Q23 | 8,331 | -44.9% |
| 3Q23 | 14,409 | +35.9% |
| 2Q23 | 11,901 | +14.9% |
| 1Q23 | 10,124 | -22.9% |
| 4Q22 | 15,111 | +42.3% |
| 3Q22 | 10,605 | +12.5% |
| 2Q22 | 10,357 | +45.4% |
| 1Q22 | 13,138 | +179.4% |
| 4Q21 | 10,621 | +68.2% |
| 3Q21 | 9,424 | +111.2% |
| 2Q21 | 7,124 | +61.4% |
| 1Q21 | 4,703 | -20.5% |
| 4Q20 | 6,314 | +9.9% |
| 3Q20 | 4,462 | -3.4% |
| 2Q20 | 4,413 | -11.1% |
| 1Q20 | 5,916 | +10.5% |
| 4Q19 | 5,745 | -2.4% |
| 3Q19 | 4,619 | +0.3% |
| 2Q19 | 4,966 | +22.6% |
| 1Q19 | 5,355 | +30.3% |
| 4Q18 | 5,889 | +33.4% |
| 3Q18 | 4,606 | +2.5% |
| 2Q18 | 4,051 | -3.1% |
| 1Q18 | 4,109 | +6.3% |
| 4Q17 | 4,414 | -8.3% |
| 3Q17 | 4,492 | +8.1% |
| 2Q17 | 4,180 | - |
| 1Q17 | 3,866 | - |
| 4Q16 | 4,816 | - |
| 3Q16 | 4,154 | - |