| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,560 | -6.2% |
| 2Q26 | 1,395 | +33.2% |
| 1Q26 | 1,160 | -32.2% |
| 4Q25 | 1,866 | +29.9% |
| 3Q25 | 1,663 | -53.6% |
| 2Q25 | 1,047 | -40.9% |
| 1Q25 | 1,711 | -4.5% |
| 4Q24 | 1,436 | -38.4% |
| 3Q24 | 3,582 | +124.2% |
| 2Q24 | 1,772 | +36.1% |
| 1Q24 | 1,792 | +42.6% |
| 4Q23 | 2,331 | +31.1% |
| 3Q23 | 1,598 | +30.7% |
| 2Q23 | 1,302 | -4.0% |
| 1Q23 | 1,257 | +15.3% |
| 4Q22 | 1,778 | +20.7% |
| 3Q22 | 1,223 | +10.9% |
| 2Q22 | 1,356 | +40.4% |
| 1Q22 | 1,090 | +25.9% |
| 4Q21 | 1,473 | +32.0% |
| 3Q21 | 1,103 | +7.1% |
| 2Q21 | 966 | -19.6% |
| 1Q21 | 866 | -30.5% |
| 4Q20 | 1,116 | -30.6% |
| 3Q20 | 1,030 | -38.2% |
| 2Q20 | 1,202 | -20.0% |
| 1Q20 | 1,246 | -24.9% |
| 4Q19 | 1,608 | -6.4% |
| 3Q19 | 1,668 | +0.7% |
| 2Q19 | 1,502 | -3.0% |
| 1Q19 | 1,660 | +29.8% |
| 4Q18 | 1,718 | +9.1% |
| 3Q18 | 1,657 | +51.3% |
| 2Q18 | 1,548 | +77.7% |
| 1Q18 | 1,279 | +45.8% |
| 4Q17 | 1,574 | +3.4% |
| 3Q17 | 1,095 | -17.3% |
| 2Q17 | 871 | - |
| 1Q17 | 877 | - |
| 4Q16 | 1,522 | - |
| 3Q16 | 1,324 | - |