| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,134 | -20.6% |
| 2Q26 | 2,580 | +24.5% |
| 1Q26 | 2,258 | +19.7% |
| 4Q25 | 2,463 | +3.3% |
| 3Q25 | 2,687 | +27.2% |
| 2Q25 | 2,072 | +8.7% |
| 1Q25 | 1,887 | -10.3% |
| 4Q24 | 2,385 | +12.0% |
| 3Q24 | 2,113 | +80.9% |
| 2Q24 | 1,907 | +33.4% |
| 1Q24 | 2,103 | +18.1% |
| 4Q23 | 2,130 | -23.0% |
| 3Q23 | 1,168 | -28.6% |
| 2Q23 | 1,430 | -26.1% |
| 1Q23 | 1,781 | -11.6% |
| 4Q22 | 2,766 | -1.2% |
| 3Q22 | 1,636 | -16.2% |
| 2Q22 | 1,936 | +78.1% |
| 1Q22 | 2,014 | +207.0% |
| 4Q21 | 2,800 | +57.3% |
| 3Q21 | 1,952 | +4.3% |
| 2Q21 | 1,087 | -65.4% |
| 1Q21 | 656 | -73.4% |
| 4Q20 | 1,780 | -42.2% |
| 3Q20 | 1,872 | -34.8% |
| 2Q20 | 3,140 | +10.6% |
| 1Q20 | 2,463 | -16.3% |
| 4Q19 | 3,082 | +7.3% |
| 3Q19 | 2,873 | +8.1% |
| 2Q19 | 2,840 | +3.2% |
| 1Q19 | 2,942 | +10.5% |
| 4Q18 | 2,873 | -2.6% |
| 3Q18 | 2,657 | +5.1% |
| 2Q18 | 2,752 | -9.6% |
| 1Q18 | 2,662 | +24.8% |
| 4Q17 | 2,950 | +16.3% |
| 3Q17 | 2,528 | -1.4% |
| 2Q17 | 3,043 | - |
| 1Q17 | 2,133 | - |
| 4Q16 | 2,537 | - |
| 3Q16 | 2,565 | - |