| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,792 | +14.4% |
| 2Q26 | 6,811 | -7.2% |
| 1Q26 | 7,051 | -21.7% |
| 4Q25 | 4,413 | -3.2% |
| 3Q25 | 5,935 | -11.7% |
| 2Q25 | 7,335 | +16.5% |
| 1Q25 | 9,010 | +21.7% |
| 4Q24 | 4,561 | +22.9% |
| 3Q24 | 6,720 | +20.8% |
| 2Q24 | 6,298 | +124.9% |
| 1Q24 | 7,404 | +204.2% |
| 4Q23 | 3,711 | +67.3% |
| 3Q23 | 5,563 | +97.1% |
| 2Q23 | 2,800 | +6.6% |
| 1Q23 | 2,434 | -1.7% |
| 4Q22 | 2,218 | -0.1% |
| 3Q22 | 2,822 | -0.5% |
| 2Q22 | 2,628 | +10.9% |
| 1Q22 | 2,476 | +26.1% |
| 4Q21 | 2,219 | +3.6% |
| 3Q21 | 2,837 | -11.8% |
| 2Q21 | 2,369 | -27.5% |
| 1Q21 | 1,963 | -42.5% |
| 4Q20 | 2,142 | -13.1% |
| 3Q20 | 3,215 | -7.7% |
| 2Q20 | 3,269 | +24.2% |
| 1Q20 | 3,414 | +10.4% |
| 4Q19 | 2,467 | +8.6% |
| 3Q19 | 3,484 | +0.4% |
| 2Q19 | 2,632 | -21.6% |
| 1Q19 | 3,091 | +12.7% |
| 4Q18 | 2,273 | -3.8% |
| 3Q18 | 3,468 | -14.5% |
| 2Q18 | 3,355 | +5.4% |
| 1Q18 | 2,742 | -37.0% |
| 4Q17 | 2,363 | -7.8% |
| 3Q17 | 4,057 | +8.2% |
| 2Q17 | 3,182 | - |
| 1Q17 | 4,351 | - |
| 4Q16 | 2,562 | - |
| 3Q16 | 3,751 | - |