| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 133,776 | -52.7% |
| 2Q26 | 169,910 | -36.2% |
| 1Q26 | 215,775 | -0.9% |
| 4Q25 | 213,671 | -12.7% |
| 3Q25 | 282,692 | -8.4% |
| 2Q25 | 266,252 | +11.7% |
| 1Q25 | 217,729 | +8.3% |
| 4Q24 | 244,645 | +32.7% |
| 3Q24 | 308,493 | +39.6% |
| 2Q24 | 238,321 | +24.8% |
| 1Q24 | 200,967 | +43.4% |
| 4Q23 | 184,369 | +49.6% |
| 3Q23 | 221,049 | +78.5% |
| 2Q23 | 190,957 | +47.2% |
| 1Q23 | 140,100 | +10.2% |
| 4Q22 | 123,229 | +8.3% |
| 3Q22 | 123,822 | -24.7% |
| 2Q22 | 129,723 | -4.6% |
| 1Q22 | 127,151 | +61.9% |
| 4Q21 | 113,810 | -32.2% |
| 3Q21 | 164,355 | +2.7% |
| 2Q21 | 135,916 | +31.7% |
| 1Q21 | 78,515 | -57.4% |
| 4Q20 | 167,974 | +19.1% |
| 3Q20 | 159,978 | -19.6% |
| 2Q20 | 103,213 | +4.1% |
| 1Q20 | 184,339 | +15.5% |
| 4Q19 | 141,082 | +175.1% |
| 3Q19 | 198,987 | -18.6% |
| 2Q19 | 99,141 | -58.1% |
| 1Q19 | 159,551 | -38.1% |
| 4Q18 | 51,277 | -80.1% |
| 3Q18 | 244,486 | +5.7% |
| 2Q18 | 236,534 | -0.0% |
| 1Q18 | 257,692 | +20.3% |
| 4Q17 | 257,438 | -3.1% |
| 3Q17 | 231,371 | -12.8% |
| 2Q17 | 236,623 | - |
| 1Q17 | 214,294 | - |
| 4Q16 | 265,580 | - |
| 3Q16 | 265,279 | - |