| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,792 | -8.9% |
| 2Q26 | 3,911 | -4.0% |
| 1Q26 | 3,616 | -8.6% |
| 4Q25 | 3,869 | +2.2% |
| 3Q25 | 4,164 | +5.6% |
| 2Q25 | 4,072 | +9.2% |
| 1Q25 | 3,958 | +34.9% |
| 4Q24 | 3,787 | -0.7% |
| 3Q24 | 3,943 | -6.5% |
| 2Q24 | 3,730 | -16.7% |
| 1Q24 | 2,933 | -24.8% |
| 4Q23 | 3,814 | -4483.9% |
| 3Q23 | 4,217 | +31.5% |
| 2Q23 | 4,479 | +43.5% |
| 1Q23 | 3,898 | +45.7% |
| 4Q22 | -87 | -103.7% |
| 3Q22 | 3,207 | +69.1% |
| 2Q22 | 3,121 | +145.4% |
| 1Q22 | 2,675 | +147.0% |
| 4Q21 | 2,328 | -585.0% |
| 3Q21 | 1,896 | +35.3% |
| 2Q21 | 1,272 | -25.9% |
| 1Q21 | 1,083 | -18.2% |
| 4Q20 | -480 | - |
| 3Q20 | 1,401 | - |
| 2Q20 | 1,717 | - |
| 1Q20 | 1,324 | - |