| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,579 | -4.9% |
| 2Q26 | 1,296 | -23.7% |
| 1Q26 | 1,264 | -28.0% |
| 4Q25 | 1,540 | -9.3% |
| 3Q25 | 1,660 | -4.4% |
| 2Q25 | 1,699 | +3.7% |
| 1Q25 | 1,755 | +17.2% |
| 4Q24 | 1,697 | +10.5% |
| 3Q24 | 1,736 | +4.5% |
| 2Q24 | 1,638 | -10.6% |
| 1Q24 | 1,498 | -36.8% |
| 4Q23 | 1,535 | -48.9% |
| 3Q23 | 1,661 | -8.8% |
| 2Q23 | 1,832 | -14.6% |
| 1Q23 | 2,371 | +39.6% |
| 4Q22 | 3,007 | +46.1% |
| 3Q22 | 1,821 | +23.8% |
| 2Q22 | 2,145 | +94.5% |
| 1Q22 | 1,698 | +53.7% |
| 4Q21 | 2,058 | +10.1% |
| 3Q21 | 1,471 | -30.7% |
| 2Q21 | 1,103 | -51.8% |
| 1Q21 | 1,105 | -49.9% |
| 4Q20 | 1,869 | -0.8% |
| 3Q20 | 2,123 | -12.3% |
| 2Q20 | 2,289 | -35.9% |
| 1Q20 | 2,205 | +17.2% |
| 4Q19 | 1,885 | -20.3% |
| 3Q19 | 2,422 | +0.3% |
| 2Q19 | 3,572 | +75.8% |
| 1Q19 | 1,882 | -8.7% |
| 4Q18 | 2,366 | +8.7% |
| 3Q18 | 2,415 | +25.1% |
| 2Q18 | 2,032 | -6.7% |
| 1Q18 | 2,062 | +39.4% |
| 4Q17 | 2,176 | +9.6% |
| 3Q17 | 1,931 | -6.7% |
| 2Q17 | 2,178 | - |
| 1Q17 | 1,479 | - |
| 4Q16 | 1,986 | - |
| 3Q16 | 2,069 | - |