| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,718 | -23.0% |
| 2Q26 | 5,125 | -2.8% |
| 1Q26 | 5,725 | -2.5% |
| 4Q25 | 6,104 | +13.0% |
| 3Q25 | 6,131 | +21.6% |
| 2Q25 | 5,270 | +43.5% |
| 1Q25 | 5,871 | +38.0% |
| 4Q24 | 5,400 | +53.8% |
| 3Q24 | 5,043 | +43.6% |
| 2Q24 | 3,672 | +14.8% |
| 1Q24 | 4,254 | +138.6% |
| 4Q23 | 3,512 | +86.4% |
| 3Q23 | 3,511 | +189.9% |
| 2Q23 | 3,200 | +76.2% |
| 1Q23 | 1,783 | -16.3% |
| 4Q22 | 1,884 | -31.2% |
| 3Q22 | 1,211 | -67.4% |
| 2Q22 | 1,816 | -58.3% |
| 1Q22 | 2,130 | -51.1% |
| 4Q21 | 2,739 | -29.0% |
| 3Q21 | 3,719 | +6.5% |
| 2Q21 | 4,358 | +52.6% |
| 1Q21 | 4,360 | +62.8% |
| 4Q20 | 3,858 | +66.9% |
| 3Q20 | 3,493 | +54.7% |
| 2Q20 | 2,856 | +83.7% |
| 1Q20 | 2,678 | +46.6% |
| 4Q19 | 2,312 | +59.9% |
| 3Q19 | 2,258 | +65.4% |
| 2Q19 | 1,555 | +2.5% |
| 1Q19 | 1,827 | -0.6% |
| 4Q18 | 1,446 | +7.4% |
| 3Q18 | 1,365 | -27.3% |
| 2Q18 | 1,517 | -10.0% |
| 1Q18 | 1,838 | -10.1% |
| 4Q17 | 1,346 | -40.1% |
| 3Q17 | 1,878 | -28.1% |
| 2Q17 | 1,685 | -31.1% |
| 1Q17 | 2,045 | -31.6% |
| 4Q16 | 2,246 | - |
| 3Q16 | 2,611 | - |
| 2Q16 | 2,444 | - |
| 1Q16 | 2,991 | - |