| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,479 | +19.2% |
| 2Q26 | 4,568 | +3.7% |
| 1Q26 | 3,939 | -10.8% |
| 4Q25 | 4,210 | -41.6% |
| 3Q25 | 3,756 | -11.9% |
| 2Q25 | 4,404 | +10.7% |
| 1Q25 | 4,414 | +23.2% |
| 4Q24 | 7,212 | +27.1% |
| 3Q24 | 4,265 | -5.2% |
| 2Q24 | 3,977 | +0.1% |
| 1Q24 | 3,584 | +18.2% |
| 4Q23 | 5,674 | +13.1% |
| 3Q23 | 4,498 | +62.6% |
| 2Q23 | 3,972 | +30.2% |
| 1Q23 | 3,031 | -12.6% |
| 4Q22 | 5,017 | -22.9% |
| 3Q22 | 2,766 | -35.7% |
| 2Q22 | 3,050 | +231.2% |
| 1Q22 | 3,468 | +580.0% |
| 4Q21 | 6,505 | +46.8% |
| 3Q21 | 4,301 | -1.4% |
| 2Q21 | 921 | -74.8% |
| 1Q21 | 510 | -86.9% |
| 4Q20 | 4,430 | -21.1% |
| 3Q20 | 4,364 | -5.5% |
| 2Q20 | 3,648 | -23.3% |
| 1Q20 | 3,907 | -19.1% |
| 4Q19 | 5,614 | -3.8% |
| 3Q19 | 4,617 | +11.4% |
| 2Q19 | 4,758 | -10.0% |
| 1Q19 | 4,827 | +3.0% |
| 4Q18 | 5,835 | +1.9% |
| 3Q18 | 4,145 | -25.1% |
| 2Q18 | 5,284 | +16.4% |
| 1Q18 | 4,685 | +5.6% |
| 4Q17 | 5,725 | -11.8% |
| 3Q17 | 5,531 | -10.2% |
| 2Q17 | 4,541 | - |
| 1Q17 | 4,437 | - |
| 4Q16 | 6,494 | - |
| 3Q16 | 6,159 | - |