| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,757 | +1.2% |
| 2Q26 | 2,542 | -24.3% |
| 1Q26 | 2,908 | +7.9% |
| 4Q25 | 3,489 | +3.1% |
| 3Q25 | 2,723 | -14.6% |
| 2Q25 | 3,357 | -2.5% |
| 1Q25 | 2,696 | +9.8% |
| 4Q24 | 3,385 | +2.9% |
| 3Q24 | 3,189 | +92.0% |
| 2Q24 | 3,444 | +266.8% |
| 1Q24 | 2,455 | +49.0% |
| 4Q23 | 3,289 | +55.3% |
| 3Q23 | 1,661 | +54.1% |
| 2Q23 | 939 | -19.4% |
| 1Q23 | 1,648 | -25.9% |
| 4Q22 | 2,118 | -38.0% |
| 3Q22 | 1,078 | -58.4% |
| 2Q22 | 1,165 | +9.6% |
| 1Q22 | 2,223 | +524.4% |
| 4Q21 | 3,417 | +13.6% |
| 3Q21 | 2,594 | -9.2% |
| 2Q21 | 1,063 | -63.4% |
| 1Q21 | 356 | -88.3% |
| 4Q20 | 3,008 | -26.0% |
| 3Q20 | 2,858 | -14.5% |
| 2Q20 | 2,901 | +9.4% |
| 1Q20 | 3,052 | -0.7% |
| 4Q19 | 4,064 | +13.6% |
| 3Q19 | 3,343 | +43.0% |
| 2Q19 | 2,652 | -9.8% |
| 1Q19 | 3,072 | +12.4% |
| 4Q18 | 3,576 | +18.3% |
| 3Q18 | 2,337 | -43.6% |
| 2Q18 | 2,941 | +1.0% |
| 1Q18 | 2,732 | -19.0% |
| 4Q17 | 3,022 | -6.6% |
| 3Q17 | 4,146 | +9.3% |
| 2Q17 | 2,912 | - |
| 1Q17 | 3,372 | - |
| 4Q16 | 3,234 | - |
| 3Q16 | 3,794 | - |