| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,280 | -13.2% |
| 2Q26 | 3,308 | -16.2% |
| 1Q26 | 3,087 | +23.9% |
| 4Q25 | 3,868 | +68.9% |
| 3Q25 | 3,777 | +39.2% |
| 2Q25 | 3,945 | +31.6% |
| 1Q25 | 2,492 | +13.8% |
| 4Q24 | 2,290 | +14.6% |
| 3Q24 | 2,714 | +14.5% |
| 2Q24 | 2,998 | +3.6% |
| 1Q24 | 2,190 | +25.0% |
| 4Q23 | 1,999 | -32.1% |
| 3Q23 | 2,371 | -15.5% |
| 2Q23 | 2,894 | +43.2% |
| 1Q23 | 1,752 | -28.4% |
| 4Q22 | 2,946 | -2.6% |
| 3Q22 | 2,806 | -19.2% |
| 2Q22 | 2,021 | -16.4% |
| 1Q22 | 2,449 | +301.9% |
| 4Q21 | 3,024 | +24.2% |
| 3Q21 | 3,472 | +12.4% |
| 2Q21 | 2,419 | -8.1% |
| 1Q21 | 609 | -78.7% |
| 4Q20 | 2,435 | -6.1% |
| 3Q20 | 3,090 | +3.8% |
| 2Q20 | 2,633 | +9.5% |
| 1Q20 | 2,866 | +6.5% |
| 4Q19 | 2,594 | -15.1% |
| 3Q19 | 2,977 | -11.3% |
| 2Q19 | 2,404 | -9.6% |
| 1Q19 | 2,692 | +3.0% |
| 4Q18 | 3,057 | +18.2% |
| 3Q18 | 3,355 | +8.6% |
| 2Q18 | 2,659 | -4.5% |
| 1Q18 | 2,612 | +13.4% |
| 4Q17 | 2,587 | +1.1% |
| 3Q17 | 3,089 | -5.6% |
| 2Q17 | 2,785 | - |
| 1Q17 | 2,305 | - |
| 4Q16 | 2,558 | - |
| 3Q16 | 3,272 | - |