| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,294 | +6.2% |
| 2Q26 | 4,220 | +13.1% |
| 1Q26 | 4,803 | +34.3% |
| 4Q25 | 3,003 | -17.7% |
| 3Q25 | 4,044 | -1.5% |
| 2Q25 | 3,730 | +10.7% |
| 1Q25 | 3,575 | -8.9% |
| 4Q24 | 3,650 | -13.4% |
| 3Q24 | 4,104 | -17.6% |
| 2Q24 | 3,369 | -6.5% |
| 1Q24 | 3,924 | -21.2% |
| 4Q23 | 4,217 | -10.2% |
| 3Q23 | 4,983 | +22.1% |
| 2Q23 | 3,602 | -28.8% |
| 1Q23 | 4,982 | +3.7% |
| 4Q22 | 4,696 | +16.1% |
| 3Q22 | 4,082 | +14.4% |
| 2Q22 | 5,056 | +304.2% |
| 1Q22 | 4,805 | +88.0% |
| 4Q21 | 4,044 | +28.5% |
| 3Q21 | 3,568 | -13.7% |
| 2Q21 | 1,251 | -63.5% |
| 1Q21 | 2,556 | -33.5% |
| 4Q20 | 3,147 | -30.0% |
| 3Q20 | 4,133 | -16.8% |
| 2Q20 | 3,431 | -25.1% |
| 1Q20 | 3,841 | -25.7% |
| 4Q19 | 4,497 | +7.4% |
| 3Q19 | 4,969 | -3.6% |
| 2Q19 | 4,583 | -5.5% |
| 1Q19 | 5,171 | -3.4% |
| 4Q18 | 4,186 | -30.5% |
| 3Q18 | 5,157 | +24.5% |
| 2Q18 | 4,850 | +59.0% |
| 1Q18 | 5,353 | +34.8% |
| 4Q17 | 6,027 | -1010.4% |
| 3Q17 | 4,142 | -1.3% |
| 2Q17 | 3,050 | - |
| 1Q17 | 3,972 | - |
| 4Q16 | -662 | - |
| 3Q16 | 4,197 | - |