| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,599 | -0.6% |
| 2Q26 | 1,462 | +2.9% |
| 1Q26 | 1,495 | +4.0% |
| 4Q25 | 1,531 | +207.0% |
| 3Q25 | 1,609 | - |
| 2Q25 | 1,421 | +58.3% |
| 1Q25 | 1,437 | +19.1% |
| 4Q24 | 498 | -62.4% |
| 2Q24 | 897 | -26.8% |
| 1Q24 | 1,207 | +2.9% |
| 4Q23 | 1,326 | +3.3% |
| 3Q23 | 1,227 | +0.9% |
| 2Q23 | 1,226 | +3.2% |
| 1Q23 | 1,173 | -1.5% |
| 4Q22 | 1,283 | +16.3% |
| 3Q22 | 1,216 | - |
| 2Q21 | 1,188 | - |
| 1Q22 | 1,191 | - |
| 4Q21 | 1,103 | -39.5% |
| 4Q20 | 1,824 | - |