| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,554 | -6.5% |
| 2Q26 | 6,520 | -2.9% |
| 1Q26 | 5,618 | +8.1% |
| 4Q25 | 6,269 | +28.6% |
| 3Q25 | 5,941 | +13.7% |
| 2Q25 | 6,715 | +35.1% |
| 1Q25 | 5,198 | +38.2% |
| 4Q24 | 4,876 | -5.5% |
| 3Q24 | 5,227 | +39.8% |
| 2Q24 | 4,972 | +41.9% |
| 1Q24 | 3,761 | +0.2% |
| 4Q23 | 5,159 | +662.0% |
| 3Q23 | 3,740 | +100.0% |
| 2Q23 | 3,504 | +53.0% |
| 1Q23 | 3,752 | +41.7% |
| 4Q22 | 677 | -78.4% |
| 3Q22 | 1,870 | -47.1% |
| 2Q22 | 2,290 | -7.7% |
| 1Q22 | 2,647 | +34.2% |
| 4Q21 | 3,135 | +17.5% |
| 3Q21 | 3,536 | -16.1% |
| 2Q21 | 2,480 | -37.4% |
| 1Q21 | 1,972 | -48.7% |
| 4Q20 | 2,668 | -29.9% |
| 3Q20 | 4,215 | -15.2% |
| 2Q20 | 3,960 | -8.8% |
| 1Q20 | 3,844 | -13.0% |
| 4Q19 | 3,805 | -20.8% |
| 3Q19 | 4,969 | -40.9% |
| 2Q19 | 4,341 | -29.1% |
| 1Q19 | 4,419 | -12.0% |
| 4Q18 | 4,802 | -20.0% |
| 3Q18 | 8,414 | +72.9% |
| 2Q18 | 6,119 | +184.2% |
| 1Q18 | 5,024 | +15.6% |
| 4Q17 | 6,002 | +17.7% |
| 3Q17 | 4,867 | -41.7% |
| 2Q17 | 2,153 | - |
| 1Q17 | 4,347 | - |
| 4Q16 | 5,099 | - |
| 3Q16 | 8,349 | - |