| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 386,549 | -11.1% |
| 2Q26 | 426,959 | -1.4% |
| 1Q26 | 236,407 | -41.1% |
| 4Q25 | 423,999 | -13.8% |
| 3Q25 | 434,999 | -13.9% |
| 2Q25 | 433,103 | -24.3% |
| 1Q25 | 401,259 | -19.4% |
| 4Q24 | 491,788 | +4.6% |
| 3Q24 | 505,157 | +6.8% |
| 2Q24 | 572,309 | +33.0% |
| 1Q24 | 497,660 | +46.2% |
| 4Q23 | 470,140 | +34.0% |
| 3Q23 | 473,126 | +37.4% |
| 2Q23 | 430,219 | +31.7% |
| 1Q23 | 340,364 | +2.5% |
| 4Q22 | 350,969 | -2.9% |
| 3Q22 | 344,343 | +5.1% |
| 2Q22 | 326,755 | +24.2% |
| 1Q22 | 331,987 | +236.6% |
| 4Q21 | 361,585 | +11.5% |
| 3Q21 | 327,570 | -4.7% |
| 2Q21 | 263,050 | -39.0% |
| 1Q21 | 98,620 | -70.7% |
| 4Q20 | 324,206 | -34.0% |
| 3Q20 | 343,563 | -31.4% |
| 2Q20 | 431,171 | -8.1% |
| 1Q20 | 337,021 | -23.9% |
| 4Q19 | 491,326 | -21.8% |
| 3Q19 | 500,488 | +3.8% |
| 2Q19 | 469,019 | -12.1% |
| 1Q19 | 443,012 | -10.2% |
| 4Q18 | 628,171 | -8.9% |
| 3Q18 | 482,060 | -16.4% |
| 2Q18 | 533,581 | +0.5% |
| 1Q18 | 493,356 | -1.5% |
| 4Q17 | 689,392 | +4.9% |
| 3Q17 | 576,543 | -1.9% |
| 2Q17 | 530,675 | -12.9% |
| 1Q17 | 500,879 | - |
| 4Q16 | 656,892 | - |
| 3Q16 | 587,731 | - |
| 2Q16 | 609,032 | - |