| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,806 | -57.1% |
| 2Q26 | 2,984 | +46.1% |
| 1Q26 | 2,898 | +42.3% |
| 4Q25 | 2,392 | +14.6% |
| 3Q25 | 4,207 | +135.3% |
| 2Q25 | 2,042 | +11.5% |
| 1Q25 | 2,036 | -14.5% |
| 4Q24 | 2,087 | -14.2% |
| 3Q24 | 1,788 | -14.9% |
| 2Q24 | 1,832 | -30.1% |
| 1Q24 | 2,380 | +3.8% |
| 4Q23 | 2,431 | +7.7% |
| 3Q23 | 2,100 | -17.1% |
| 2Q23 | 2,620 | +17.3% |
| 1Q23 | 2,293 | +31.8% |
| 4Q22 | 2,257 | +15.8% |
| 3Q22 | 2,532 | +56.5% |
| 2Q22 | 2,234 | +33.1% |
| 1Q22 | 1,740 | +14.3% |
| 4Q21 | 1,949 | +6.0% |
| 3Q21 | 1,618 | -10.3% |
| 2Q21 | 1,679 | -37.8% |
| 1Q21 | 1,522 | -34.6% |
| 4Q20 | 1,839 | -18.7% |
| 3Q20 | 1,803 | -6.0% |
| 2Q20 | 2,700 | +50.3% |
| 1Q20 | 2,327 | +25.9% |
| 4Q19 | 2,262 | +6.7% |
| 3Q19 | 1,919 | -34.0% |
| 2Q19 | 1,796 | +11.5% |
| 1Q19 | 1,849 | +21.1% |
| 4Q18 | 2,120 | +34.5% |
| 3Q18 | 2,907 | +77.1% |
| 2Q18 | 1,611 | -24.8% |
| 1Q18 | 1,527 | -25.2% |
| 4Q17 | 1,576 | -14.0% |
| 3Q17 | 1,641 | -2.8% |
| 2Q17 | 2,142 | - |
| 1Q17 | 2,041 | - |
| 4Q16 | 1,833 | - |
| 3Q16 | 1,689 | - |