| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,348 | -22.1% |
| 2Q26 | 3,181 | -15.6% |
| 1Q26 | 2,569 | +31.7% |
| 4Q25 | 4,096 | -17.1% |
| 3Q25 | 3,013 | -1.5% |
| 2Q25 | 3,768 | -1.9% |
| 1Q25 | 1,951 | -47.1% |
| 4Q24 | 4,942 | +31.8% |
| 3Q24 | 3,058 | -13.7% |
| 2Q24 | 3,842 | +0.3% |
| 1Q24 | 3,685 | +13.5% |
| 4Q23 | 3,749 | +0.5% |
| 3Q23 | 3,545 | +16.1% |
| 2Q23 | 3,830 | +31.8% |
| 1Q23 | 3,248 | +45.2% |
| 4Q22 | 3,729 | +27.2% |
| 3Q22 | 3,053 | +59.3% |
| 2Q22 | 2,907 | +40.0% |
| 1Q22 | 2,237 | +42.6% |
| 4Q21 | 2,932 | +4.2% |
| 3Q21 | 1,917 | -9.2% |
| 2Q21 | 2,076 | -36.5% |
| 1Q21 | 1,569 | -26.4% |
| 4Q20 | 2,814 | -30.3% |
| 3Q20 | 2,112 | -23.9% |
| 2Q20 | 3,271 | +18.0% |
| 1Q20 | 2,133 | -6.1% |
| 4Q19 | 4,037 | +51.7% |
| 3Q19 | 2,777 | +36.5% |
| 2Q19 | 2,771 | +11.8% |
| 1Q19 | 2,271 | +33.9% |
| 4Q18 | 2,662 | +21.6% |
| 3Q18 | 2,035 | +25.8% |
| 2Q18 | 2,479 | +6.3% |
| 1Q18 | 1,696 | +79.1% |
| 4Q17 | 2,189 | -2.2% |
| 3Q17 | 1,618 | -5.7% |
| 2Q17 | 2,331 | - |
| 1Q17 | 947 | - |
| 4Q16 | 2,239 | - |
| 3Q16 | 1,715 | - |