| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,099 | +4.9% |
| 2Q26 | 946 | 0.0% |
| 1Q26 | 977 | +2.7% |
| 4Q25 | 1,061 | +3.8% |
| 3Q25 | 1,047 | +0.3% |
| 2Q25 | 945 | +1.9% |
| 1Q25 | 951 | +1.3% |
| 4Q24 | 1,021 | -2.6% |
| 3Q24 | 1,044 | +1.4% |
| 2Q24 | 928 | -7.3% |
| 1Q24 | 939 | -2.3% |
| 4Q23 | 1,048 | -2.1% |
| 3Q23 | 1,030 | -3.9% |
| 2Q23 | 1,000 | -4.4% |
| 1Q23 | 962 | -11.0% |
| 4Q22 | 1,071 | +0.3% |
| 3Q22 | 1,071 | -39.3% |
| 2Q22 | 1,046 | +122.8% |
| 1Q22 | 1,081 | +331.3% |
| 4Q21 | 1,068 | -53.8% |
| 3Q21 | 1,764 | +62.6% |
| 2Q21 | 469 | -56.1% |
| 1Q21 | 250 | -75.5% |
| 4Q20 | 2,315 | +287.9% |
| 3Q20 | 1,085 | +105.5% |
| 2Q20 | 1,070 | +65.0% |
| 1Q20 | 1,025 | +71.2% |
| 4Q19 | 596 | -4.1% |
| 3Q19 | 528 | -1.9% |
| 2Q19 | 649 | +9.8% |
| 1Q19 | 598 | -1.2% |
| 4Q18 | 622 | +33.4% |
| 3Q18 | 538 | -9.1% |
| 2Q18 | 590 | -7.2% |
| 1Q18 | 606 | -1.6% |
| 4Q17 | 466 | -20.6% |
| 3Q17 | 592 | +6.3% |
| 2Q17 | 636 | - |
| 1Q17 | 616 | - |
| 4Q16 | 587 | - |
| 3Q16 | 556 | - |