| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,242 | +12.9% |
| 2Q26 | 652 | -7.3% |
| 1Q26 | 1,779 | +12.8% |
| 4Q25 | 1,152 | +25.5% |
| 3Q25 | 1,100 | +0.9% |
| 2Q25 | 703 | -9.7% |
| 1Q25 | 1,577 | -8.7% |
| 4Q24 | 918 | -17.6% |
| 3Q24 | 1,091 | -16.8% |
| 2Q24 | 779 | -7.5% |
| 1Q24 | 1,726 | +1.4% |
| 4Q23 | 1,115 | -42.1% |
| 3Q23 | 1,312 | -18.2% |
| 2Q23 | 842 | -33.0% |
| 1Q23 | 1,702 | -27.3% |
| 4Q22 | 1,927 | -1.1% |
| 3Q22 | 1,604 | -0.0% |
| 2Q22 | 1,256 | -11.9% |
| 1Q22 | 2,341 | +13.0% |
| 4Q21 | 1,948 | -13.2% |
| 3Q21 | 1,604 | +9.4% |
| 2Q21 | 1,425 | +70.6% |
| 1Q21 | 2,071 | +11.8% |
| 4Q20 | 2,243 | +156.9% |
| 3Q20 | 1,466 | +66.1% |
| 2Q20 | 835 | -3.9% |
| 1Q20 | 1,852 | +67.0% |
| 4Q19 | 873 | +28.4% |
| 3Q19 | 883 | +28.2% |
| 2Q19 | 869 | +10.9% |
| 1Q19 | 1,109 | +18.7% |
| 4Q18 | 680 | +5.5% |
| 3Q18 | 689 | +23.0% |
| 2Q18 | 784 | +45.9% |
| 1Q18 | 934 | -5.6% |
| 4Q17 | 644 | -3.3% |
| 3Q17 | 560 | +3.5% |
| 2Q17 | 537 | - |
| 1Q17 | 990 | - |
| 4Q16 | 666 | - |
| 3Q16 | 541 | - |