| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,962 | -4.1% |
| 2Q26 | 3,383 | +10.9% |
| 1Q26 | 1,707 | +14.1% |
| 4Q25 | 10,045 | +18.2% |
| 3Q25 | 4,133 | +35.6% |
| 2Q25 | 3,051 | +55.5% |
| 1Q25 | 1,496 | +90.6% |
| 4Q24 | 8,497 | +35.6% |
| 3Q24 | 3,049 | -30.6% |
| 2Q24 | 1,962 | -25.9% |
| 1Q24 | 785 | -42.8% |
| 4Q23 | 6,267 | -8.0% |
| 3Q23 | 4,394 | +49.0% |
| 2Q23 | 2,648 | +4.4% |
| 1Q23 | 1,373 | -42.2% |
| 4Q22 | 6,809 | +31.7% |
| 3Q22 | 2,949 | -12.0% |
| 2Q22 | 2,536 | -12.9% |
| 1Q22 | 2,377 | +19.9% |
| 4Q21 | 5,171 | -38.2% |
| 3Q21 | 3,350 | -7.7% |
| 2Q21 | 2,910 | +26.6% |
| 1Q21 | 1,983 | +47.4% |
| 4Q20 | 8,363 | +16.0% |
| 3Q20 | 3,630 | +3.3% |
| 2Q20 | 2,298 | -11.4% |
| 1Q20 | 1,345 | -29.9% |
| 4Q19 | 7,211 | -21.7% |
| 3Q19 | 3,513 | -20.3% |
| 2Q19 | 2,594 | +28.5% |
| 1Q19 | 1,920 | +31.1% |
| 4Q18 | 9,215 | +30.9% |
| 3Q18 | 4,406 | +69.5% |
| 2Q18 | 2,019 | +40.5% |
| 1Q18 | 1,464 | +42.3% |
| 4Q17 | 7,038 | -3.6% |
| 3Q17 | 2,600 | +7.2% |
| 2Q17 | 1,437 | - |
| 1Q17 | 1,029 | - |
| 4Q16 | 7,299 | - |
| 3Q16 | 2,425 | - |