| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,088 | -13.6% |
| 2Q26 | 6,144 | +7.1% |
| 1Q26 | 7,012 | +16.8% |
| 3Q25 | 5,887 | -6.8% |
| 2Q25 | 5,739 | +1.6% |
| 1Q25 | 6,004 | +27.3% |
| 4Q24 | 6,624 | +34.6% |
| 3Q24 | 6,315 | +44.7% |
| 2Q24 | 5,647 | +167.5% |
| 1Q24 | 4,716 | +38.7% |
| 4Q23 | 4,923 | +56.4% |
| 3Q23 | 4,365 | +59.4% |
| 2Q23 | 2,111 | -51.1% |
| 1Q23 | 3,399 | -32.8% |
| 4Q22 | 3,147 | -47.5% |
| 3Q22 | 2,738 | -55.7% |
| 2Q22 | 4,318 | +238.1% |
| 1Q22 | 5,059 | +148.7% |
| 4Q21 | 5,992 | +19.5% |
| 3Q21 | 6,187 | +64.2% |
| 2Q21 | 1,277 | -71.4% |
| 1Q21 | 2,034 | -57.7% |
| 4Q20 | 5,014 | +58.0% |
| 3Q20 | 3,767 | +6.6% |
| 2Q20 | 4,459 | +4.2% |
| 1Q20 | 4,807 | -7.1% |
| 4Q19 | 3,173 | -29.8% |
| 3Q19 | 3,534 | -22.0% |
| 2Q19 | 4,278 | +1.5% |
| 1Q19 | 5,174 | -12.1% |
| 4Q18 | 4,523 | -11.5% |
| 3Q18 | 4,533 | -2.9% |
| 2Q18 | 4,215 | -13.5% |
| 1Q18 | 5,886 | +3.8% |
| 4Q17 | 5,112 | +0.2% |
| 3Q17 | 4,666 | +17.7% |
| 2Q17 | 4,872 | - |
| 1Q17 | 5,669 | - |
| 4Q16 | 5,102 | - |
| 3Q16 | 3,964 | - |