| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,758 | -14.2% |
| 2Q26 | 6,418 | +9.3% |
| 1Q26 | 6,593 | -7.3% |
| 4Q25 | 3,903 | +13.4% |
| 3Q25 | 4,379 | -6.4% |
| 2Q25 | 5,874 | -11.1% |
| 1Q25 | 7,116 | +19.9% |
| 4Q24 | 3,443 | +11.0% |
| 3Q24 | 4,676 | +128.7% |
| 2Q24 | 6,609 | +34.1% |
| 1Q24 | 5,933 | +10.8% |
| 4Q23 | 3,102 | -0.6% |
| 3Q23 | 2,045 | -31.4% |
| 2Q23 | 4,927 | +3.9% |
| 1Q23 | 5,357 | -10.4% |
| 4Q22 | 3,120 | -2.5% |
| 3Q22 | 2,983 | -22.4% |
| 2Q22 | 4,744 | -6.7% |
| 1Q22 | 5,981 | +69.2% |
| 4Q21 | 3,200 | -26.9% |
| 3Q21 | 3,842 | -13.7% |
| 2Q21 | 5,087 | -20.9% |
| 1Q21 | 3,534 | -46.1% |
| 4Q20 | 4,378 | +28.8% |
| 3Q20 | 4,454 | +2.0% |
| 2Q20 | 6,429 | +1.1% |
| 1Q20 | 6,554 | +3.2% |
| 4Q19 | 3,399 | +10.7% |
| 3Q19 | 4,367 | +13.8% |
| 2Q19 | 6,361 | +4.5% |
| 1Q19 | 6,350 | +13.9% |
| 4Q18 | 3,071 | +4.1% |
| 3Q18 | 3,837 | -13.0% |
| 2Q18 | 6,089 | -6.3% |
| 1Q18 | 5,575 | -20.9% |
| 4Q17 | 2,951 | -11.2% |
| 3Q17 | 4,408 | +21.4% |
| 2Q17 | 6,501 | +18.5% |
| 1Q17 | 7,046 | +43.1% |
| 4Q16 | 3,325 | - |
| 3Q16 | 3,630 | - |
| 2Q16 | 5,484 | - |
| 1Q16 | 4,925 | - |