| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,313 | -8.5% |
| 2Q26 | 3,059 | -9.3% |
| 1Q26 | 3,630 | -7.6% |
| 4Q25 | 4,038 | -8.3% |
| 3Q25 | 4,714 | +19.3% |
| 2Q25 | 3,371 | -16.7% |
| 1Q25 | 3,929 | +34.9% |
| 4Q24 | 4,405 | -20.5% |
| 3Q24 | 3,950 | -12.3% |
| 2Q24 | 4,049 | -28.7% |
| 1Q24 | 2,912 | -48.0% |
| 4Q23 | 5,541 | +46.9% |
| 3Q23 | 4,503 | +26.9% |
| 2Q23 | 5,681 | +70.7% |
| 1Q23 | 5,598 | +79.9% |
| 4Q22 | 3,771 | +58.2% |
| 3Q22 | 3,549 | +36.9% |
| 2Q22 | 3,329 | +63.3% |
| 1Q22 | 3,111 | +74.8% |
| 4Q21 | 2,384 | -21.0% |
| 3Q21 | 2,592 | +6.0% |
| 2Q21 | 2,039 | -15.2% |
| 1Q21 | 1,780 | -22.7% |
| 4Q20 | 3,018 | +6.2% |
| 3Q20 | 2,445 | -14.4% |
| 2Q20 | 2,404 | -13.5% |
| 1Q20 | 2,303 | -9.4% |
| 4Q19 | 2,842 | +36.8% |
| 3Q19 | 2,857 | +4.4% |
| 2Q19 | 2,780 | +17.0% |
| 1Q19 | 2,541 | +12.6% |
| 4Q18 | 2,078 | +0.8% |
| 3Q18 | 2,736 | -10.8% |
| 2Q18 | 2,377 | +45.3% |
| 1Q18 | 2,257 | +18.9% |
| 4Q17 | 2,062 | +5.8% |
| 3Q17 | 3,067 | +15.5% |
| 2Q17 | 1,636 | - |
| 1Q17 | 1,898 | - |
| 4Q16 | 1,949 | - |
| 3Q16 | 2,655 | - |