| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,751 | -14.3% |
| 2Q26 | 1,280 | +52.4% |
| 1Q26 | 1,186 | +28.6% |
| 4Q25 | 3,522 | +18.7% |
| 3Q25 | 2,042 | +59.9% |
| 2Q25 | 840 | -21.5% |
| 1Q25 | 922 | +37.6% |
| 4Q24 | 2,967 | +4.2% |
| 3Q24 | 1,277 | -6.9% |
| 2Q24 | 1,070 | +14.0% |
| 1Q24 | 670 | -12.4% |
| 4Q23 | 2,848 | -8.1% |
| 3Q23 | 1,371 | +27.4% |
| 2Q23 | 939 | +12.6% |
| 1Q23 | 765 | +7.4% |
| 4Q22 | 3,098 | -10.5% |
| 3Q22 | 1,076 | +21.9% |
| 2Q22 | 834 | +11.1% |
| 1Q22 | 712 | +31.6% |
| 4Q21 | 3,463 | +7.4% |
| 3Q21 | 883 | +35.6% |
| 2Q21 | 751 | +56.6% |
| 1Q21 | 541 | +41.0% |
| 4Q20 | 3,225 | +16.9% |
| 3Q20 | 651 | -11.3% |
| 2Q20 | 479 | -18.2% |
| 1Q20 | 383 | -42.5% |
| 4Q19 | 2,757 | +3.1% |
| 3Q19 | 733 | +16.1% |
| 2Q19 | 585 | -11.2% |
| 1Q19 | 667 | +30.7% |
| 4Q18 | 2,675 | +7.6% |
| 3Q18 | 632 | -20.3% |
| 2Q18 | 659 | -7.6% |
| 1Q18 | 510 | +24.8% |
| 4Q17 | 2,485 | -5.3% |
| 3Q17 | 793 | +29.6% |
| 2Q17 | 713 | - |
| 1Q17 | 408 | - |
| 4Q16 | 2,624 | - |
| 3Q16 | 612 | - |