| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,258 | +10.0% |
| 2Q26 | 5,915 | -7.3% |
| 1Q26 | 5,333 | -7.4% |
| 4Q25 | 5,902 | -17.0% |
| 3Q25 | 5,690 | -25.7% |
| 2Q25 | 6,379 | -21.5% |
| 1Q25 | 5,758 | -35.8% |
| 4Q24 | 7,112 | -26.3% |
| 3Q24 | 7,660 | -27.0% |
| 2Q24 | 8,124 | -3.0% |
| 1Q24 | 8,969 | +6.6% |
| 4Q23 | 9,644 | +12.8% |
| 3Q23 | 10,497 | +23.0% |
| 2Q23 | 8,371 | +19.2% |
| 1Q23 | 8,415 | +17.7% |
| 4Q22 | 8,546 | +34.7% |
| 3Q22 | 8,534 | +49.0% |
| 2Q22 | 7,022 | +41.1% |
| 1Q22 | 7,150 | +74.4% |
| 4Q21 | 6,345 | +37.8% |
| 3Q21 | 5,726 | +26.4% |
| 2Q21 | 4,976 | +11.5% |
| 1Q21 | 4,100 | -3.2% |
| 4Q20 | 4,606 | -25.1% |
| 3Q20 | 4,529 | -30.2% |
| 2Q20 | 4,463 | -34.2% |
| 1Q20 | 4,237 | -41.8% |
| 4Q19 | 6,149 | -14.5% |
| 3Q19 | 6,489 | -8.7% |
| 2Q19 | 6,781 | +1.5% |
| 1Q19 | 7,275 | +9.6% |
| 4Q18 | 7,193 | +10.5% |
| 3Q18 | 7,104 | +12.4% |
| 2Q18 | 6,682 | +29.2% |
| 1Q18 | 6,635 | +26.8% |
| 4Q17 | 6,508 | +33.0% |
| 3Q17 | 6,318 | +27.1% |
| 2Q17 | 5,173 | - |
| 1Q17 | 5,234 | - |
| 4Q16 | 4,895 | - |
| 3Q16 | 4,969 | - |