| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,480 | -28.5% |
| 2Q26 | 1,300 | -33.6% |
| 1Q26 | 1,942 | +31.6% |
| 4Q25 | 1,017 | -39.0% |
| 3Q25 | 2,070 | -26.4% |
| 2Q25 | 1,957 | +61.1% |
| 1Q25 | 1,476 | -18.7% |
| 4Q24 | 1,668 | -8.7% |
| 3Q24 | 2,813 | +53.1% |
| 2Q24 | 1,214 | -20.8% |
| 1Q24 | 1,815 | +22.8% |
| 4Q23 | 1,828 | +12.3% |
| 3Q23 | 1,838 | +44.3% |
| 2Q23 | 1,534 | -31.1% |
| 1Q23 | 1,478 | -23.3% |
| 4Q22 | 1,628 | -19.9% |
| 3Q22 | 1,273 | -1.0% |
| 2Q22 | 2,228 | +157.3% |
| 1Q22 | 1,927 | +141.2% |
| 4Q21 | 2,033 | +44.1% |
| 3Q21 | 1,286 | +82.1% |
| 2Q21 | 865 | -73.6% |
| 1Q21 | 799 | -11.8% |
| 4Q20 | 1,411 | -32.3% |
| 3Q20 | 706 | -66.2% |
| 2Q20 | 3,286 | +144.1% |
| 1Q20 | 906 | -36.5% |
| 4Q19 | 2,083 | +156.1% |
| 3Q19 | 2,088 | +41.7% |
| 2Q19 | 1,345 | +17.3% |
| 1Q19 | 1,427 | +12.2% |
| 4Q18 | 813 | -60.6% |
| 3Q18 | 1,473 | +9.5% |
| 2Q18 | 1,147 | +14.0% |
| 1Q18 | 1,271 | +289.5% |
| 4Q17 | 2,065 | +6.3% |
| 3Q17 | 1,346 | +47.2% |
| 2Q17 | 1,006 | - |
| 1Q17 | 326 | - |
| 4Q16 | 1,944 | - |
| 3Q16 | 914 | - |