| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,245 | -13.0% |
| 2Q26 | 1,351 | +44.7% |
| 1Q26 | 1,159 | +14.2% |
| 3Q25 | 1,431 | +0.1% |
| 2Q25 | 933 | -27.6% |
| 1Q25 | 1,014 | -15.6% |
| 4Q24 | 1,994 | -5.5% |
| 3Q24 | 1,429 | +31.5% |
| 2Q24 | 1,289 | -3.2% |
| 1Q24 | 1,202 | +11.2% |
| 4Q23 | 2,110 | -4.6% |
| 3Q23 | 1,087 | -2.8% |
| 2Q23 | 1,331 | +17.8% |
| 1Q23 | 1,081 | -6.6% |
| 4Q22 | 2,212 | +16.1% |
| 3Q22 | 1,118 | +22.5% |
| 2Q22 | 1,130 | +16.3% |
| 1Q22 | 1,158 | +164.9% |
| 4Q21 | 1,905 | +7.5% |
| 3Q21 | 912 | -22.7% |
| 2Q21 | 972 | -13.2% |
| 1Q21 | 437 | -64.9% |
| 4Q20 | 1,772 | -4.7% |
| 3Q20 | 1,180 | +12.3% |
| 2Q20 | 1,120 | -1.0% |
| 1Q20 | 1,244 | -3.2% |
| 4Q19 | 1,858 | -2.5% |
| 3Q19 | 1,051 | +9.4% |
| 2Q19 | 1,132 | +6.3% |
| 1Q19 | 1,286 | +26.0% |
| 4Q18 | 1,906 | +11.1% |
| 3Q18 | 960 | +13.0% |
| 2Q18 | 1,064 | +10.7% |
| 1Q18 | 1,020 | -5.4% |
| 4Q17 | 1,716 | -0.8% |
| 3Q17 | 850 | +1.3% |
| 2Q17 | 961 | - |
| 1Q17 | 1,079 | - |
| 4Q16 | 1,729 | - |
| 3Q16 | 839 | - |