| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,979 | -10.5% |
| 2Q26 | 1,796 | +11.7% |
| 1Q26 | 1,874 | -5.0% |
| 4Q25 | 1,643 | -29.5% |
| 3Q25 | 2,211 | +0.3% |
| 2Q25 | 1,608 | -14.1% |
| 1Q25 | 1,973 | +54.9% |
| 4Q24 | 2,331 | +5.8% |
| 3Q24 | 2,204 | +58.0% |
| 2Q24 | 1,872 | +41.4% |
| 1Q24 | 1,273 | +57.6% |
| 4Q23 | 2,202 | +94.1% |
| 3Q23 | 1,394 | +31.8% |
| 2Q23 | 1,323 | +46.6% |
| 1Q23 | 808 | -36.1% |
| 4Q22 | 1,134 | +7.9% |
| 3Q22 | 1,058 | -26.2% |
| 2Q22 | 903 | +25.7% |
| 1Q22 | 1,265 | +12981.8% |
| 4Q21 | 1,051 | +88.6% |
| 3Q21 | 1,433 | +50.6% |
| 2Q21 | 718 | -38.2% |
| 1Q21 | 9 | -99.3% |
| 4Q20 | 557 | -62.8% |
| 3Q20 | 951 | -35.8% |
| 2Q20 | 1,163 | -14.6% |
| 1Q20 | 1,453 | -19.6% |
| 4Q19 | 1,496 | -10.4% |
| 3Q19 | 1,483 | +3.1% |
| 2Q19 | 1,362 | +2.5% |
| 1Q19 | 1,806 | -12.4% |
| 4Q18 | 1,669 | +15.8% |
| 3Q18 | 1,438 | -36.7% |
| 2Q18 | 1,329 | -8.7% |
| 1Q18 | 2,062 | +7.3% |
| 4Q17 | 1,441 | -23.7% |
| 3Q17 | 2,274 | +43.0% |
| 2Q17 | 1,455 | - |
| 1Q17 | 1,923 | - |
| 4Q16 | 1,888 | - |
| 3Q16 | 1,590 | - |