| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,492 | -34.3% |
| 2Q26 | 4,763 | -14.7% |
| 1Q26 | 5,124 | -14.6% |
| 4Q25 | 5,185 | -14.4% |
| 3Q25 | 5,314 | -14.3% |
| 2Q25 | 5,583 | -7.3% |
| 1Q25 | 5,998 | -12.8% |
| 4Q24 | 6,057 | +7.4% |
| 3Q24 | 6,198 | -6.4% |
| 2Q24 | 6,024 | -19.7% |
| 1Q24 | 6,878 | +9.3% |
| 4Q23 | 5,641 | +1.4% |
| 3Q23 | 6,623 | +14.5% |
| 2Q23 | 7,505 | +65.9% |
| 1Q23 | 6,291 | +60.4% |
| 4Q22 | 5,565 | +64.3% |
| 3Q22 | 5,786 | +54.1% |
| 2Q22 | 4,524 | +50.6% |
| 1Q22 | 3,922 | +5.9% |
| 4Q21 | 3,387 | -8.9% |
| 3Q21 | 3,754 | -17.7% |
| 2Q21 | 3,003 | -32.4% |
| 1Q21 | 3,705 | -15.3% |
| 4Q20 | 3,719 | -20.6% |
| 3Q20 | 4,560 | -4.2% |
| 2Q20 | 4,445 | +8.8% |
| 1Q20 | 4,372 | +1.7% |
| 4Q19 | 4,682 | +9.7% |
| 3Q19 | 4,762 | +2.6% |
| 2Q19 | 4,085 | -5.8% |
| 1Q19 | 4,298 | -5.8% |
| 4Q18 | 4,267 | -6.5% |
| 3Q18 | 4,641 | +6.6% |
| 2Q18 | 4,336 | +9.8% |
| 1Q18 | 4,562 | +16.0% |
| 4Q17 | 4,566 | +21.8% |
| 3Q17 | 4,353 | -6.6% |
| 2Q17 | 3,949 | -2.1% |
| 1Q17 | 3,933 | +11.5% |
| 4Q16 | 3,750 | - |
| 3Q16 | 4,659 | - |
| 2Q16 | 4,035 | - |
| 1Q16 | 3,528 | - |