| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,649 | -6.0% |
| 2Q26 | 1,930 | +33.2% |
| 1Q26 | 1,404 | +21.5% |
| 4Q25 | 1,675 | -9.4% |
| 3Q25 | 1,755 | +6.5% |
| 2Q25 | 1,449 | +18.3% |
| 1Q25 | 1,156 | +37.5% |
| 4Q24 | 1,850 | +52.7% |
| 3Q24 | 1,648 | +21.3% |
| 2Q24 | 1,225 | +9.5% |
| 1Q24 | 841 | -36.4% |
| 4Q23 | 1,211 | -5.9% |
| 3Q23 | 1,358 | -12.4% |
| 2Q23 | 1,118 | -23.2% |
| 1Q23 | 1,323 | -2.8% |
| 4Q22 | 1,287 | -46.6% |
| 3Q22 | 1,551 | -0.1% |
| 2Q22 | 1,455 | +15.7% |
| 1Q22 | 1,360 | +24.4% |
| 4Q21 | 2,410 | -13.1% |
| 3Q21 | 1,552 | -6.6% |
| 2Q21 | 1,258 | -13.9% |
| 1Q21 | 1,093 | +2.0% |
| 4Q20 | 2,774 | +11.4% |
| 3Q20 | 1,663 | -18.0% |
| 2Q20 | 1,462 | +2.3% |
| 1Q20 | 1,071 | -1.2% |
| 4Q19 | 2,490 | +1.4% |
| 3Q19 | 2,027 | +70.0% |
| 2Q19 | 1,428 | +6.0% |
| 1Q19 | 1,084 | +60.1% |
| 4Q18 | 2,456 | -2.7% |
| 3Q18 | 1,192 | +16.3% |
| 2Q18 | 1,347 | +40.3% |
| 1Q18 | 677 | -26.7% |
| 4Q17 | 2,524 | -11.8% |
| 3Q17 | 1,025 | -11.4% |
| 2Q17 | 960 | - |
| 1Q17 | 924 | - |
| 4Q16 | 2,862 | - |
| 3Q16 | 1,157 | - |