| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,783 | -40.2% |
| 2Q26 | 2,184 | +8.2% |
| 1Q26 | 1,685 | -59.9% |
| 4Q25 | 3,856 | +3.9% |
| 3Q25 | 2,981 | -9.4% |
| 2Q25 | 2,018 | -21.5% |
| 1Q25 | 4,197 | -7.0% |
| 4Q24 | 3,712 | +23.6% |
| 3Q24 | 3,289 | +53.8% |
| 2Q24 | 2,572 | -34.1% |
| 1Q24 | 4,514 | +30.5% |
| 4Q23 | 3,003 | +53.8% |
| 3Q23 | 2,139 | -11.6% |
| 2Q23 | 3,902 | +52.7% |
| 1Q23 | 3,459 | +2.9% |
| 4Q22 | 1,953 | +2.6% |
| 3Q22 | 2,419 | +22.1% |
| 2Q22 | 2,556 | +37.5% |
| 1Q22 | 3,362 | +41.8% |
| 4Q21 | 1,903 | -36.6% |
| 3Q21 | 1,981 | -51.2% |
| 2Q21 | 1,859 | -46.1% |
| 1Q21 | 2,371 | -41.6% |
| 4Q20 | 3,003 | -23.7% |
| 3Q20 | 4,057 | +11.2% |
| 2Q20 | 3,446 | +40.5% |
| 1Q20 | 4,061 | -8.5% |
| 4Q19 | 3,938 | +16.2% |
| 3Q19 | 3,649 | +5.7% |
| 2Q19 | 2,452 | -7.2% |
| 1Q19 | 4,439 | +12.7% |
| 4Q18 | 3,388 | -1.4% |
| 3Q18 | 3,453 | +9.2% |
| 2Q18 | 2,643 | -16.1% |
| 1Q18 | 3,938 | +66.9% |
| 4Q17 | 3,437 | +7.6% |
| 3Q17 | 3,163 | -12.6% |
| 2Q17 | 3,149 | - |
| 1Q17 | 2,360 | - |
| 4Q16 | 3,194 | - |
| 3Q16 | 3,619 | - |