| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,277 | -0.4% |
| 2Q26 | 6,798 | -7.3% |
| 1Q26 | 6,296 | +10.7% |
| 4Q25 | 6,994 | +3.1% |
| 3Q25 | 8,312 | +2.3% |
| 2Q25 | 7,331 | -15.9% |
| 1Q25 | 5,689 | -25.5% |
| 4Q24 | 6,785 | -18.3% |
| 3Q24 | 8,126 | -13.6% |
| 2Q24 | 8,716 | +3.0% |
| 1Q24 | 7,633 | +0.8% |
| 4Q23 | 8,308 | +10.1% |
| 3Q23 | 9,408 | +43.2% |
| 2Q23 | 8,460 | +52.7% |
| 1Q23 | 7,571 | +59.5% |
| 4Q22 | 7,543 | +60.0% |
| 3Q22 | 6,571 | +49.3% |
| 2Q22 | 5,542 | +39.4% |
| 1Q22 | 4,748 | +25.0% |
| 4Q21 | 4,715 | +8.5% |
| 3Q21 | 4,400 | +4.2% |
| 2Q21 | 3,975 | -22.1% |
| 1Q21 | 3,798 | -16.3% |
| 4Q20 | 4,346 | -18.5% |
| 3Q20 | 4,224 | -30.1% |
| 2Q20 | 5,105 | -10.1% |
| 1Q20 | 4,537 | -3.1% |
| 4Q19 | 5,333 | -5.6% |
| 3Q19 | 6,043 | +9.5% |
| 2Q19 | 5,676 | -0.0% |
| 1Q19 | 4,683 | -5.3% |
| 4Q18 | 5,648 | +9.1% |
| 3Q18 | 5,518 | +25.6% |
| 2Q18 | 5,677 | +34.0% |
| 1Q18 | 4,946 | +24.5% |
| 4Q17 | 5,175 | +9.7% |
| 3Q17 | 4,395 | -18.7% |
| 2Q17 | 4,237 | - |
| 1Q17 | 3,973 | - |
| 4Q16 | 4,717 | - |
| 3Q16 | 5,404 | - |