| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,734 | -10.9% |
| 2Q26 | 2,747 | -16.3% |
| 1Q26 | 2,166 | -5.2% |
| 4Q25 | 3,864 | -11.5% |
| 3Q25 | 3,070 | +3.3% |
| 2Q25 | 3,282 | +16.8% |
| 1Q25 | 2,284 | +5.6% |
| 4Q24 | 4,367 | +31.3% |
| 3Q24 | 2,973 | +28.8% |
| 2Q24 | 2,810 | +21.7% |
| 1Q24 | 2,162 | +31.3% |
| 4Q23 | 3,327 | -3.7% |
| 3Q23 | 2,309 | +11.9% |
| 2Q23 | 2,309 | -3.1% |
| 1Q23 | 1,646 | -41.4% |
| 4Q22 | 3,454 | -21.8% |
| 3Q22 | 2,064 | -45.7% |
| 2Q22 | 2,383 | +21.1% |
| 1Q22 | 2,807 | +225.3% |
| 4Q21 | 4,418 | +16.1% |
| 3Q21 | 3,800 | +34.9% |
| 2Q21 | 1,968 | -39.6% |
| 1Q21 | 863 | -63.0% |
| 4Q20 | 3,806 | -4.9% |
| 3Q20 | 2,817 | -7.8% |
| 2Q20 | 3,257 | +21.3% |
| 1Q20 | 2,334 | -10.3% |
| 4Q19 | 4,000 | -0.3% |
| 3Q19 | 3,056 | +46.4% |
| 2Q19 | 2,685 | -9.0% |
| 1Q19 | 2,601 | -3.5% |
| 4Q18 | 4,014 | +13.2% |
| 3Q18 | 2,088 | -36.3% |
| 2Q18 | 2,950 | -3.0% |
| 1Q18 | 2,695 | -5.3% |
| 4Q17 | 3,546 | -14.0% |
| 3Q17 | 3,280 | -2.8% |
| 2Q17 | 3,040 | - |
| 1Q17 | 2,845 | - |
| 4Q16 | 4,122 | - |
| 3Q16 | 3,376 | - |