| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,040 | -15.6% |
| 2Q26 | 7,147 | -0.7% |
| 1Q26 | 8,793 | +29.2% |
| 3Q25 | 5,973 | +19.1% |
| 2Q25 | 7,200 | +20.4% |
| 1Q25 | 6,804 | +76.2% |
| 4Q24 | 8,810 | -21.5% |
| 3Q24 | 5,017 | +73.2% |
| 2Q24 | 5,978 | +17.9% |
| 1Q24 | 3,862 | +313.5% |
| 4Q23 | 11,223 | +39.1% |
| 3Q23 | 2,897 | +48.9% |
| 2Q23 | 5,070 | +0.7% |
| 1Q23 | 934 | -60.6% |
| 4Q22 | 8,071 | -0.3% |
| 3Q22 | 1,946 | -3.4% |
| 2Q22 | 5,036 | +72.8% |
| 1Q22 | 2,372 | -7.9% |
| 4Q21 | 8,098 | +11.2% |
| 3Q21 | 2,015 | -28.5% |
| 2Q21 | 2,915 | -9.7% |
| 1Q21 | 2,576 | -51.6% |
| 4Q20 | 7,285 | -2.7% |
| 3Q20 | 2,820 | -19.2% |
| 2Q20 | 3,227 | -34.0% |
| 1Q20 | 5,326 | +62.9% |
| 4Q19 | 7,486 | +3.1% |
| 3Q19 | 3,491 | -30.2% |
| 2Q19 | 4,887 | +28.4% |
| 1Q19 | 3,270 | -4.5% |
| 4Q18 | 7,258 | +3.4% |
| 3Q18 | 5,001 | +22.4% |
| 2Q18 | 3,805 | +16.9% |
| 1Q18 | 3,423 | -17.6% |
| 4Q17 | 7,018 | -0.2% |
| 3Q17 | 4,086 | +39.0% |
| 2Q17 | 3,256 | - |
| 1Q17 | 4,156 | - |
| 4Q16 | 7,029 | - |
| 3Q16 | 2,939 | - |