| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,111 | +0.2% |
| 2Q26 | 5,794 | +1.7% |
| 1Q26 | 2,154 | -54.9% |
| 4Q25 | 5,336 | -26.4% |
| 3Q25 | 4,100 | +0.4% |
| 2Q25 | 5,697 | +52.0% |
| 1Q25 | 4,774 | +53.1% |
| 4Q24 | 7,247 | +51.9% |
| 3Q24 | 4,085 | +6.1% |
| 2Q24 | 3,748 | -27.1% |
| 1Q24 | 3,117 | -38.3% |
| 4Q23 | 4,771 | +5.2% |
| 3Q23 | 3,848 | -25.9% |
| 2Q23 | 5,140 | +14.4% |
| 1Q23 | 5,049 | +14.0% |
| 4Q22 | 4,537 | +54.6% |
| 3Q22 | 5,193 | +86.8% |
| 2Q22 | 4,494 | +95.6% |
| 1Q22 | 4,430 | +175.9% |
| 4Q21 | 2,935 | +42.8% |
| 3Q21 | 2,779 | +50.2% |
| 2Q21 | 2,298 | +25.0% |
| 1Q21 | 1,605 | +90.3% |
| 4Q20 | 2,054 | +14.6% |
| 3Q20 | 1,850 | +35.1% |
| 2Q20 | 1,839 | +1.5% |
| 1Q20 | 843 | -58.1% |
| 4Q19 | 1,792 | -15.5% |
| 3Q19 | 1,369 | -36.7% |
| 2Q19 | 1,812 | -38.2% |
| 1Q19 | 2,011 | -22.2% |
| 4Q18 | 2,120 | +2.3% |
| 3Q18 | 2,166 | -21.8% |
| 2Q18 | 2,934 | +7.5% |
| 1Q18 | 2,584 | +22.2% |
| 4Q17 | 2,074 | +8.9% |
| 3Q17 | 2,768 | +64.5% |
| 2Q17 | 2,728 | - |
| 1Q17 | 2,114 | - |
| 4Q16 | 1,904 | - |
| 3Q16 | 1,683 | - |