| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,403 | -7.5% |
| 2Q26 | 4,372 | -7.5% |
| 1Q26 | 4,800 | -2.1% |
| 4Q25 | 5,431 | -14.5% |
| 3Q25 | 5,844 | +42.6% |
| 2Q25 | 4,725 | +42.4% |
| 1Q25 | 4,901 | +51.3% |
| 4Q24 | 6,353 | +21.3% |
| 3Q24 | 4,100 | +37.3% |
| 2Q24 | 3,317 | +4.5% |
| 1Q24 | 3,240 | +0.7% |
| 4Q23 | 5,237 | +4.8% |
| 3Q23 | 2,987 | -13.8% |
| 2Q23 | 3,174 | +29.7% |
| 1Q23 | 3,216 | +35.5% |
| 4Q22 | 4,996 | +25.4% |
| 3Q22 | 3,463 | +46.2% |
| 2Q22 | 2,448 | -2.5% |
| 1Q22 | 2,374 | +9.7% |
| 4Q21 | 3,985 | -10.0% |
| 3Q21 | 2,369 | -5.4% |
| 2Q21 | 2,510 | -19.7% |
| 1Q21 | 2,164 | -8.5% |
| 4Q20 | 4,426 | +6.7% |
| 3Q20 | 2,503 | -11.3% |
| 2Q20 | 3,126 | -2.7% |
| 1Q20 | 2,365 | -19.2% |
| 4Q19 | 4,147 | +7.7% |
| 3Q19 | 2,823 | -5.6% |
| 2Q19 | 3,214 | -11.9% |
| 1Q19 | 2,926 | -9.6% |
| 4Q18 | 3,851 | -12.0% |
| 3Q18 | 2,991 | -14.6% |
| 2Q18 | 3,648 | +10.1% |
| 1Q18 | 3,237 | +3.4% |
| 4Q17 | 4,374 | -14.8% |
| 3Q17 | 3,502 | -12.5% |
| 2Q17 | 3,312 | - |
| 1Q17 | 3,130 | - |
| 4Q16 | 5,133 | - |
| 3Q16 | 4,003 | - |