| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,495 | -6.0% |
| 2Q26 | 2,100 | -9.0% |
| 1Q26 | 1,615 | -20.1% |
| 4Q25 | 1,753 | -23.5% |
| 3Q25 | 1,591 | -22.9% |
| 2Q25 | 2,307 | -22.8% |
| 1Q25 | 2,022 | 0.0% |
| 4Q24 | 2,293 | -8.7% |
| 3Q24 | 2,064 | +12.6% |
| 2Q24 | 2,990 | +44.6% |
| 1Q24 | 2,022 | +15.3% |
| 4Q23 | 2,510 | +68.7% |
| 3Q23 | 1,833 | +7.9% |
| 2Q23 | 2,067 | +16.3% |
| 1Q23 | 1,754 | +21.5% |
| 4Q22 | 1,488 | -3.5% |
| 3Q22 | 1,698 | +27.0% |
| 2Q22 | 1,777 | +32.7% |
| 1Q22 | 1,443 | +21.3% |
| 4Q21 | 1,542 | +21.4% |
| 3Q21 | 1,337 | -11.6% |
| 2Q21 | 1,338 | -27.8% |
| 1Q21 | 1,190 | -14.3% |
| 4Q20 | 1,270 | -14.8% |
| 3Q20 | 1,512 | -2.4% |
| 2Q20 | 1,853 | +6.2% |
| 1Q20 | 1,389 | -26.9% |
| 4Q19 | 1,491 | -36.0% |
| 3Q19 | 1,549 | -36.2% |
| 2Q19 | 1,745 | -19.1% |
| 1Q19 | 1,902 | +12.0% |
| 4Q18 | 2,330 | +29.0% |
| 3Q18 | 2,429 | +31.6% |
| 2Q18 | 2,157 | +50.5% |
| 1Q18 | 1,698 | +13.7% |
| 4Q17 | 1,806 | +2.3% |
| 3Q17 | 1,845 | -0.6% |
| 2Q17 | 1,433 | - |
| 1Q17 | 1,494 | - |
| 4Q16 | 1,764 | - |
| 3Q16 | 1,857 | - |