| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,606 | -3.3% |
| 2Q26 | 4,410 | -15.7% |
| 1Q26 | 4,558 | -34.7% |
| 4Q25 | 3,875 | -18.1% |
| 3Q25 | 4,761 | -11.7% |
| 2Q25 | 5,232 | +5.0% |
| 1Q25 | 6,980 | +47.8% |
| 4Q24 | 4,730 | +34.9% |
| 3Q24 | 5,390 | +57.2% |
| 2Q24 | 4,985 | +119.5% |
| 1Q24 | 4,722 | +132.4% |
| 4Q23 | 3,506 | +59.5% |
| 3Q23 | 3,429 | +47.1% |
| 2Q23 | 2,271 | +17.7% |
| 1Q23 | 2,032 | +1.3% |
| 4Q22 | 2,198 | +9.9% |
| 3Q22 | 2,330 | 0.0% |
| 2Q22 | 1,930 | -7.5% |
| 1Q22 | 2,005 | +23.8% |
| 4Q21 | 2,000 | -24.4% |
| 3Q21 | 2,330 | -28.2% |
| 2Q21 | 2,086 | -29.6% |
| 1Q21 | 1,620 | -43.5% |
| 4Q20 | 2,646 | -11.7% |
| 3Q20 | 3,243 | -4.0% |
| 2Q20 | 2,962 | -2.8% |
| 1Q20 | 2,868 | -7.6% |
| 4Q19 | 2,995 | +8.0% |
| 3Q19 | 3,380 | -1.3% |
| 2Q19 | 3,047 | +3.0% |
| 1Q19 | 3,103 | +25.7% |
| 4Q18 | 2,774 | -4.5% |
| 3Q18 | 3,423 | -1.6% |
| 2Q18 | 2,957 | -0.6% |
| 1Q18 | 2,470 | -18.6% |
| 4Q17 | 2,906 | -8.7% |
| 3Q17 | 3,479 | +7.7% |
| 2Q17 | 2,975 | - |
| 1Q17 | 3,033 | - |
| 4Q16 | 3,182 | - |
| 3Q16 | 3,231 | - |