| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,958 | -8.9% |
| 2Q26 | 5,147 | +9.4% |
| 1Q26 | 4,711 | -3.2% |
| 4Q25 | 7,432 | +3.1% |
| 3Q25 | 6,537 | +2.9% |
| 2Q25 | 4,705 | +0.2% |
| 1Q25 | 4,868 | -0.3% |
| 4Q24 | 7,208 | +2.8% |
| 3Q24 | 6,355 | +51.0% |
| 2Q24 | 4,697 | +15.9% |
| 1Q24 | 4,883 | +60.2% |
| 4Q23 | 7,015 | +22.0% |
| 3Q23 | 4,209 | +6.3% |
| 2Q23 | 4,052 | +40.1% |
| 1Q23 | 3,049 | +22.4% |
| 4Q22 | 5,749 | -8.9% |
| 3Q22 | 3,961 | +31.7% |
| 2Q22 | 2,892 | +54.3% |
| 1Q22 | 2,490 | +9.8% |
| 4Q21 | 6,314 | +8.6% |
| 3Q21 | 3,007 | +13.7% |
| 2Q21 | 1,874 | +19.3% |
| 1Q21 | 2,267 | -0.7% |
| 4Q20 | 5,812 | +32.5% |
| 3Q20 | 2,644 | -5.7% |
| 2Q20 | 1,571 | -28.5% |
| 1Q20 | 2,283 | -3.9% |
| 4Q19 | 4,388 | -10.6% |
| 3Q19 | 2,804 | +24.1% |
| 2Q19 | 2,196 | +24.1% |
| 1Q19 | 2,375 | +17.8% |
| 4Q18 | 4,909 | +18.1% |
| 3Q18 | 2,259 | -6.2% |
| 2Q18 | 1,770 | -16.9% |
| 1Q18 | 2,016 | +9.4% |
| 4Q17 | 4,157 | +18.9% |
| 3Q17 | 2,409 | +14.4% |
| 2Q17 | 2,129 | - |
| 1Q17 | 1,843 | - |
| 4Q16 | 3,496 | - |
| 3Q16 | 2,105 | - |