| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,916 | +13.9% |
| 2Q26 | 2,976 | -34.1% |
| 1Q26 | 2,935 | -35.5% |
| 4Q25 | 2,835 | -20.9% |
| 3Q25 | 3,439 | -1.7% |
| 2Q25 | 4,518 | +64.2% |
| 1Q25 | 4,550 | +93.3% |
| 4Q24 | 3,586 | +70.9% |
| 3Q24 | 3,498 | +54.5% |
| 2Q24 | 2,751 | +18.5% |
| 1Q24 | 2,354 | +2.0% |
| 4Q23 | 2,098 | +16.2% |
| 3Q23 | 2,263 | -0.1% |
| 2Q23 | 2,320 | +21.2% |
| 1Q23 | 2,308 | +43.4% |
| 4Q22 | 1,806 | +85.6% |
| 3Q22 | 2,266 | +44.0% |
| 2Q22 | 1,914 | +92.5% |
| 1Q22 | 1,609 | -7.2% |
| 4Q21 | 973 | -49.1% |
| 3Q21 | 1,573 | -35.4% |
| 2Q21 | 994 | -60.1% |
| 1Q21 | 1,733 | -37.6% |
| 4Q20 | 1,910 | -37.4% |
| 3Q20 | 2,436 | -26.1% |
| 2Q20 | 2,495 | -6.8% |
| 1Q20 | 2,779 | -12.9% |
| 4Q19 | 3,054 | +17.1% |
| 3Q19 | 3,295 | +12.3% |
| 2Q19 | 2,678 | -12.2% |
| 1Q19 | 3,189 | +12.3% |
| 4Q18 | 2,608 | -8.6% |
| 3Q18 | 2,935 | -5.4% |
| 2Q18 | 3,052 | -5.0% |
| 1Q18 | 2,840 | +4.5% |
| 4Q17 | 2,852 | +3.8% |
| 3Q17 | 3,102 | -0.3% |
| 2Q17 | 3,212 | - |
| 1Q17 | 2,717 | - |
| 4Q16 | 2,749 | - |
| 3Q16 | 3,110 | - |