| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,533 | -23.0% |
| 2Q26 | 5,341 | -13.7% |
| 1Q26 | 5,059 | -12.6% |
| 4Q25 | 5,849 | -6.5% |
| 3Q25 | 5,887 | +44.3% |
| 2Q25 | 6,187 | -2.5% |
| 1Q25 | 5,789 | +13.4% |
| 4Q24 | 6,257 | -19.0% |
| 3Q24 | 4,081 | -25.3% |
| 2Q24 | 6,346 | +23.3% |
| 1Q24 | 5,104 | +3.7% |
| 4Q23 | 7,725 | +34.1% |
| 3Q23 | 5,462 | -6.3% |
| 2Q23 | 5,147 | +16.3% |
| 1Q23 | 4,923 | +0.8% |
| 4Q22 | 5,761 | +113.7% |
| 3Q22 | 5,829 | +365.2% |
| 2Q22 | 4,425 | +135.9% |
| 1Q22 | 4,882 | +194.5% |
| 4Q21 | 2,696 | -27.1% |
| 3Q21 | 1,253 | -66.9% |
| 2Q21 | 1,876 | -48.6% |
| 1Q21 | 1,658 | -57.2% |
| 4Q20 | 3,697 | -13.4% |
| 3Q20 | 3,789 | -5.9% |
| 2Q20 | 3,648 | -20.6% |
| 1Q20 | 3,871 | -4.4% |
| 4Q19 | 4,267 | -1.7% |
| 3Q19 | 4,025 | -3.3% |
| 2Q19 | 4,597 | +17.5% |
| 1Q19 | 4,048 | -9.5% |
| 4Q18 | 4,341 | -7.0% |
| 3Q18 | 4,162 | +3.1% |
| 2Q18 | 3,911 | +9.1% |
| 1Q18 | 4,475 | +24.9% |
| 4Q17 | 4,670 | +22.0% |
| 3Q17 | 4,036 | -5.6% |
| 2Q17 | 3,584 | - |
| 1Q17 | 3,582 | - |
| 4Q16 | 3,828 | - |
| 3Q16 | 4,276 | - |