| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,638 | +0.7% |
| 2Q26 | 2,852 | +17.4% |
| 1Q26 | 989 | -58.7% |
| 4Q25 | 1,370 | -45.1% |
| 3Q25 | 1,627 | -26.6% |
| 2Q25 | 2,430 | -33.1% |
| 1Q25 | 2,398 | -22.6% |
| 4Q24 | 2,496 | +14.3% |
| 3Q24 | 2,217 | -35.7% |
| 2Q24 | 3,633 | -5.7% |
| 1Q24 | 3,099 | +20.6% |
| 4Q23 | 2,183 | -26.0% |
| 3Q23 | 3,446 | -7.8% |
| 2Q23 | 3,851 | -1.7% |
| 1Q23 | 2,570 | -14.7% |
| 4Q22 | 2,949 | +16.3% |
| 3Q22 | 3,736 | +15.5% |
| 2Q22 | 3,917 | +12.4% |
| 1Q22 | 3,014 | -25.7% |
| 4Q21 | 2,536 | -34.4% |
| 3Q21 | 3,233 | -27.1% |
| 2Q21 | 3,485 | -28.5% |
| 1Q21 | 4,057 | +15.1% |
| 4Q20 | 3,863 | +4.8% |
| 3Q20 | 4,433 | -22.9% |
| 2Q20 | 4,876 | -14.5% |
| 1Q20 | 3,524 | -21.7% |
| 4Q19 | 3,687 | -24.2% |
| 3Q19 | 5,749 | -2.7% |
| 2Q19 | 5,701 | -4.9% |
| 1Q19 | 4,499 | -3.5% |
| 4Q18 | 4,862 | -14.2% |
| 3Q18 | 5,909 | +5.0% |
| 2Q18 | 5,994 | +35.2% |
| 1Q18 | 4,661 | +53.0% |
| 4Q17 | 5,665 | +53.5% |
| 3Q17 | 5,627 | +37.7% |
| 2Q17 | 4,432 | - |
| 1Q17 | 3,047 | - |
| 4Q16 | 3,690 | - |
| 3Q16 | 4,088 | - |