| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,514 | -13.0% |
| 2Q26 | 7,396 | +9.0% |
| 1Q26 | 9,521 | +80.4% |
| 4Q25 | 12,516 | +7.4% |
| 3Q25 | 8,640 | +22.0% |
| 2Q25 | 6,788 | +36.6% |
| 1Q25 | 5,277 | -14.8% |
| 4Q24 | 11,659 | +14.0% |
| 3Q24 | 7,081 | -5.8% |
| 2Q24 | 4,969 | -5.6% |
| 1Q24 | 6,191 | -18.0% |
| 4Q23 | 10,223 | +8.3% |
| 3Q23 | 7,520 | +19.9% |
| 2Q23 | 5,265 | +18.9% |
| 1Q23 | 7,554 | +34.6% |
| 4Q22 | 9,436 | -10.1% |
| 3Q22 | 6,271 | +41.3% |
| 2Q22 | 4,428 | +0.7% |
| 1Q22 | 5,611 | +15.1% |
| 4Q21 | 10,498 | -1083.9% |
| 3Q21 | 4,437 | +8.6% |
| 2Q21 | 4,399 | -13.5% |
| 1Q21 | 4,873 | +44.5% |
| 4Q20 | -1,067 | -112.6% |
| 1Q19 | 4,086 | +1.1% |
| 4Q19 | 5,085 | -3.4% |
| 3Q19 | 3,373 | -23.9% |
| 2Q19 | 8,493 | +0.7% |
| 1Q19 | 4,041 | +7.0% |
| 4Q18 | 5,265 | +4.4% |
| 3Q18 | 4,432 | +17.2% |
| 2Q18 | 8,435 | +1.3% |
| 1Q18 | 3,777 | -3.1% |
| 4Q17 | 5,045 | +24.3% |
| 3Q17 | 3,782 | +8.2% |
| 2Q17 | 8,329 | -16.3% |
| 1Q17 | 3,896 | +47.4% |
| 4Q16 | 4,059 | - |
| 3Q16 | 3,495 | - |
| 2Q16 | 9,946 | - |
| 1Q16 | 2,644 | - |