| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,636 | +3.4% |
| 2Q26 | 2,594 | -5.5% |
| 1Q26 | 2,239 | -26.5% |
| 4Q25 | 904 | -62.3% |
| 3Q25 | 2,549 | -34.4% |
| 2Q25 | 2,746 | -35.3% |
| 1Q25 | 3,046 | -27.0% |
| 4Q24 | 2,401 | -47.6% |
| 3Q24 | 3,886 | -12.4% |
| 2Q24 | 4,244 | +2.2% |
| 1Q24 | 4,171 | +9.0% |
| 4Q23 | 4,586 | -3.0% |
| 3Q23 | 4,435 | +49.4% |
| 2Q23 | 4,153 | +66.9% |
| 1Q23 | 3,828 | +40.4% |
| 4Q22 | 4,728 | +68.1% |
| 3Q22 | 2,969 | +21.5% |
| 2Q22 | 2,488 | +17.8% |
| 1Q22 | 2,726 | +38.0% |
| 4Q21 | 2,813 | +17.3% |
| 3Q21 | 2,443 | -1.9% |
| 2Q21 | 2,112 | -13.3% |
| 1Q21 | 1,975 | -18.9% |
| 4Q20 | 2,399 | -3.2% |
| 3Q20 | 2,491 | -12.5% |
| 2Q20 | 2,436 | -2.6% |
| 1Q20 | 2,434 | -10.1% |
| 4Q19 | 2,478 | +5.0% |
| 3Q19 | 2,848 | -5.4% |
| 2Q19 | 2,501 | -15.3% |
| 1Q19 | 2,708 | -10.5% |
| 4Q18 | 2,360 | -10.6% |
| 3Q18 | 3,009 | +16.7% |
| 2Q18 | 2,954 | +25.9% |
| 1Q18 | 3,026 | +38.6% |
| 4Q17 | 2,639 | +17.8% |
| 3Q17 | 2,578 | +8.5% |
| 2Q17 | 2,347 | - |
| 1Q17 | 2,184 | - |
| 4Q16 | 2,241 | - |
| 3Q16 | 2,376 | - |