| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,672 | -26.7% |
| 2Q26 | 5,478 | +58.3% |
| 1Q26 | 6,364 | +37.4% |
| 4Q25 | 8,130 | +0.8% |
| 3Q25 | 9,106 | +39.2% |
| 2Q25 | 3,461 | +5.8% |
| 1Q25 | 4,632 | +4.3% |
| 4Q24 | 8,068 | +27.1% |
| 3Q24 | 6,541 | +21.3% |
| 2Q24 | 3,271 | -18.7% |
| 1Q24 | 4,443 | +49.0% |
| 4Q23 | 6,348 | -15.8% |
| 3Q23 | 5,391 | +115.0% |
| 2Q23 | 4,021 | +93.1% |
| 1Q23 | 2,981 | -14.2% |
| 4Q22 | 7,536 | +37.8% |
| 3Q22 | 2,508 | -61.7% |
| 2Q22 | 2,082 | -32.8% |
| 1Q22 | 3,475 | +82.5% |
| 4Q21 | 5,470 | +6.0% |
| 3Q21 | 6,556 | +41.0% |
| 2Q21 | 3,100 | -29.7% |
| 1Q21 | 1,904 | -67.3% |
| 4Q20 | 5,160 | -16.7% |
| 3Q20 | 4,650 | -21.2% |
| 2Q20 | 4,412 | -20.5% |
| 1Q20 | 5,825 | +2.0% |
| 4Q19 | 6,195 | +0.5% |
| 3Q19 | 5,899 | +3.3% |
| 2Q19 | 5,549 | -12.8% |
| 1Q19 | 5,710 | -4.6% |
| 4Q18 | 6,165 | -10.5% |
| 3Q18 | 5,713 | -17.1% |
| 2Q18 | 6,363 | +36.0% |
| 1Q18 | 5,984 | -2.1% |
| 4Q17 | 6,888 | +5.2% |
| 3Q17 | 6,889 | +9.8% |
| 2Q17 | 4,679 | - |
| 1Q17 | 6,113 | - |
| 4Q16 | 6,549 | - |
| 3Q16 | 6,276 | - |