| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,868 | -21.9% |
| 2Q26 | 3,275 | +3.7% |
| 1Q26 | 3,413 | +19.3% |
| 4Q25 | 3,727 | +17.1% |
| 3Q25 | 3,672 | +22.3% |
| 2Q25 | 3,157 | -14.8% |
| 1Q25 | 2,861 | -22.6% |
| 4Q24 | 3,182 | -21.4% |
| 3Q24 | 3,002 | -10.8% |
| 2Q24 | 3,704 | +34.5% |
| 1Q24 | 3,696 | +82.3% |
| 4Q23 | 4,048 | +63.0% |
| 3Q23 | 3,364 | +42.1% |
| 2Q23 | 2,753 | +36.0% |
| 1Q23 | 2,027 | -8.7% |
| 4Q22 | 2,483 | -24.4% |
| 3Q22 | 2,368 | -28.5% |
| 2Q22 | 2,024 | -34.1% |
| 1Q22 | 2,219 | +6.4% |
| 4Q21 | 3,286 | -11.9% |
| 3Q21 | 3,314 | +31.3% |
| 2Q21 | 3,073 | +1.2% |
| 1Q21 | 2,086 | -7.0% |
| 4Q20 | 3,728 | +13.7% |
| 3Q20 | 2,524 | -1.1% |
| 2Q20 | 3,036 | +3.7% |
| 1Q20 | 2,243 | +8.6% |
| 4Q19 | 3,280 | +21.6% |
| 3Q19 | 2,552 | +16.5% |
| 2Q19 | 2,928 | +17.0% |
| 1Q19 | 2,066 | -0.8% |
| 4Q18 | 2,698 | -0.1% |
| 3Q18 | 2,190 | +0.8% |
| 2Q18 | 2,503 | +1.6% |
| 1Q18 | 2,083 | -10.0% |
| 4Q17 | 2,701 | -14.0% |
| 3Q17 | 2,172 | -20.6% |
| 2Q17 | 2,463 | - |
| 1Q17 | 2,315 | - |
| 4Q16 | 3,142 | - |
| 3Q16 | 2,734 | - |