| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,888 | -1.3% |
| 2Q26 | 3,162 | -20.5% |
| 1Q26 | 3,043 | -15.8% |
| 4Q25 | 4,034 | -8.6% |
| 3Q25 | 3,939 | -7.8% |
| 2Q25 | 3,979 | +29.0% |
| 1Q25 | 3,616 | +39.6% |
| 4Q24 | 4,412 | +47.8% |
| 3Q24 | 4,272 | +24.8% |
| 2Q24 | 3,084 | -5.7% |
| 1Q24 | 2,591 | -12.3% |
| 4Q23 | 2,985 | -21.8% |
| 3Q23 | 3,422 | -6.1% |
| 2Q23 | 3,271 | +37.8% |
| 1Q23 | 2,955 | +20.5% |
| 4Q22 | 3,817 | +50.4% |
| 3Q22 | 3,643 | +117.9% |
| 2Q22 | 2,374 | +119.6% |
| 1Q22 | 2,452 | +47.3% |
| 4Q21 | 2,538 | +0.9% |
| 3Q21 | 1,672 | -43.4% |
| 2Q21 | 1,081 | -63.0% |
| 1Q21 | 1,665 | -34.7% |
| 4Q20 | 2,516 | -22.6% |
| 3Q20 | 2,955 | -14.6% |
| 2Q20 | 2,919 | -12.0% |
| 1Q20 | 2,551 | -15.6% |
| 4Q19 | 3,249 | +1.6% |
| 3Q19 | 3,460 | +3.7% |
| 2Q19 | 3,317 | +7.2% |
| 1Q19 | 3,024 | -6.3% |
| 4Q18 | 3,199 | +1.3% |
| 3Q18 | 3,336 | +28.0% |
| 2Q18 | 3,094 | +30.5% |
| 1Q18 | 3,228 | +44.3% |
| 4Q17 | 3,158 | +26.1% |
| 3Q17 | 2,607 | +17.3% |
| 2Q17 | 2,370 | - |
| 1Q17 | 2,237 | - |
| 4Q16 | 2,505 | - |
| 3Q16 | 2,222 | - |