| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,859 | -10.8% |
| 2Q26 | 1,630 | -20.6% |
| 1Q26 | 1,370 | -33.9% |
| 4Q25 | 2,006 | -6.9% |
| 3Q25 | 2,085 | +34.0% |
| 2Q25 | 2,054 | +28.9% |
| 1Q25 | 2,073 | +17.8% |
| 4Q24 | 2,154 | +28.8% |
| 3Q24 | 1,556 | -31.3% |
| 2Q24 | 1,594 | +35.3% |
| 1Q24 | 1,760 | -29.9% |
| 4Q23 | 1,672 | -6.2% |
| 3Q23 | 2,264 | +3.9% |
| 2Q23 | 1,178 | -39.0% |
| 1Q23 | 2,511 | +22.4% |
| 4Q22 | 1,783 | +5.4% |
| 3Q22 | 2,178 | +53.2% |
| 2Q22 | 1,931 | +80.0% |
| 1Q22 | 2,052 | +54.2% |
| 4Q21 | 1,692 | +21.3% |
| 3Q21 | 1,422 | +0.3% |
| 2Q21 | 1,073 | -9.5% |
| 1Q21 | 1,331 | +9.2% |
| 4Q20 | 1,395 | +3.0% |
| 3Q20 | 1,418 | -17.6% |
| 2Q20 | 1,186 | -29.4% |
| 1Q20 | 1,219 | -43.5% |
| 4Q19 | 1,355 | -21.6% |
| 3Q19 | 1,720 | +2.4% |
| 2Q19 | 1,680 | -9.4% |
| 1Q19 | 2,157 | +14.1% |
| 4Q18 | 1,728 | +18.0% |
| 3Q18 | 1,680 | +8.3% |
| 2Q18 | 1,855 | +33.7% |
| 1Q18 | 1,890 | +65.8% |
| 4Q17 | 1,464 | +7.7% |
| 3Q17 | 1,551 | +36.2% |
| 2Q17 | 1,387 | +5.7% |
| 1Q17 | 1,140 | -25.5% |
| 4Q16 | 1,359 | - |
| 3Q16 | 1,139 | - |
| 2Q16 | 1,312 | - |
| 1Q16 | 1,530 | - |