| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,000 | -18.0% |
| 2Q26 | 1,248 | +0.1% |
| 1Q26 | 1,907 | +13.8% |
| 4Q25 | 978 | +3.6% |
| 3Q25 | 1,220 | +13.0% |
| 2Q25 | 1,247 | +23.4% |
| 1Q25 | 1,675 | +19.3% |
| 4Q24 | 943 | +0.9% |
| 3Q24 | 1,080 | +21.4% |
| 2Q24 | 1,010 | +24.9% |
| 1Q24 | 1,404 | +31.7% |
| 4Q23 | 935 | +16.9% |
| 3Q23 | 890 | +139.1% |
| 2Q23 | 809 | +61.4% |
| 1Q23 | 1,066 | -3.0% |
| 4Q22 | 800 | -6.1% |
| 3Q22 | 372 | -32.9% |
| 2Q22 | 501 | -30.0% |
| 1Q22 | 1,099 | +33.9% |
| 4Q21 | 852 | +87.0% |
| 3Q21 | 555 | -1194.9% |
| 2Q21 | 716 | -20.9% |
| 1Q21 | 821 | -51.4% |
| 4Q20 | 455 | -50.0% |
| 3Q20 | -51 | -104.6% |
| 2Q20 | 905 | -13.6% |
| 1Q20 | 1,689 | -2.0% |
| 4Q19 | 911 | -22.9% |
| 3Q19 | 1,102 | -11.1% |
| 2Q19 | 1,048 | +4.3% |
| 1Q19 | 1,724 | -5.8% |
| 4Q18 | 1,181 | -0.7% |
| 3Q18 | 1,239 | -2.2% |
| 2Q18 | 1,005 | -0.9% |
| 1Q18 | 1,831 | -5.6% |
| 4Q17 | 1,189 | +18.3% |
| 3Q17 | 1,267 | +13.3% |
| 2Q17 | 1,014 | - |
| 1Q17 | 1,940 | - |
| 4Q16 | 1,006 | - |
| 3Q16 | 1,119 | - |