| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,883 | -34.3% |
| 2Q26 | 5,048 | -33.0% |
| 1Q26 | 5,486 | -9.6% |
| 4Q25 | 6,972 | -16.2% |
| 3Q25 | 8,948 | +4.0% |
| 2Q25 | 7,536 | +5.6% |
| 1Q25 | 6,071 | -21.6% |
| 4Q24 | 8,318 | +23.2% |
| 3Q24 | 8,605 | +10.3% |
| 2Q24 | 7,138 | -22.5% |
| 1Q24 | 7,739 | -2.3% |
| 4Q23 | 6,749 | -16.6% |
| 3Q23 | 7,799 | -6.7% |
| 2Q23 | 9,216 | +76.9% |
| 1Q23 | 7,918 | +72.9% |
| 4Q22 | 8,092 | +90.0% |
| 3Q22 | 8,360 | +86.0% |
| 2Q22 | 5,209 | -30.8% |
| 1Q22 | 4,580 | -28.4% |
| 4Q21 | 4,258 | -24.2% |
| 3Q21 | 4,494 | -25.5% |
| 2Q21 | 7,527 | -3.8% |
| 1Q21 | 6,400 | -5.3% |
| 4Q20 | 5,616 | -11.6% |
| 3Q20 | 6,031 | +0.5% |
| 2Q20 | 7,824 | +25.3% |
| 1Q20 | 6,755 | +15.6% |
| 4Q19 | 6,350 | +9.4% |
| 3Q19 | 6,002 | +17.3% |
| 2Q19 | 6,246 | +1.5% |
| 1Q19 | 5,845 | +8.6% |
| 4Q18 | 5,804 | +8.8% |
| 3Q18 | 5,118 | +0.7% |
| 2Q18 | 6,151 | -11.0% |
| 1Q18 | 5,384 | -18.6% |
| 4Q17 | 5,336 | -19.1% |
| 3Q17 | 5,080 | -28.2% |
| 2Q17 | 6,909 | +18.2% |
| 1Q17 | 6,618 | +49.3% |
| 4Q16 | 6,597 | - |
| 3Q16 | 7,073 | - |
| 2Q16 | 5,847 | - |
| 1Q16 | 4,432 | - |