| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,065 | -17.6% |
| 2Q26 | 3,424 | -12.8% |
| 1Q26 | 3,061 | -36.3% |
| 4Q25 | 2,402 | -14.7% |
| 3Q25 | 3,720 | -17.4% |
| 2Q25 | 3,928 | -6.4% |
| 1Q25 | 4,806 | +2.6% |
| 4Q24 | 2,816 | +3.0% |
| 3Q24 | 4,504 | +6.1% |
| 2Q24 | 4,195 | +186.0% |
| 1Q24 | 4,682 | +240.3% |
| 4Q23 | 2,734 | +98.7% |
| 3Q23 | 4,245 | +197.3% |
| 2Q23 | 1,467 | +14.9% |
| 1Q23 | 1,376 | +5.5% |
| 4Q22 | 1,376 | -12.4% |
| 3Q22 | 1,428 | -4.6% |
| 2Q22 | 1,277 | -13.0% |
| 1Q22 | 1,304 | +39.8% |
| 4Q21 | 1,571 | +2.6% |
| 3Q21 | 1,497 | -16.2% |
| 2Q21 | 1,468 | -17.0% |
| 1Q21 | 933 | -49.5% |
| 4Q20 | 1,531 | -9.1% |
| 3Q20 | 1,787 | -5.6% |
| 2Q20 | 1,769 | -7.8% |
| 1Q20 | 1,849 | -5.1% |
| 4Q19 | 1,685 | -1.6% |
| 3Q19 | 1,894 | -7.5% |
| 2Q19 | 1,918 | -5.5% |
| 1Q19 | 1,949 | -6.4% |
| 4Q18 | 1,712 | +4.8% |
| 3Q18 | 2,047 | -10.1% |
| 2Q18 | 2,030 | -5.9% |
| 1Q18 | 2,082 | -4.6% |
| 4Q17 | 1,634 | -10.0% |
| 3Q17 | 2,276 | +4.1% |
| 2Q17 | 2,158 | - |
| 1Q17 | 2,182 | - |
| 4Q16 | 1,815 | - |
| 3Q16 | 2,186 | - |