| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,774 | +19.6% |
| 2Q26 | 3,287 | -4.5% |
| 1Q26 | 4,979 | -10.0% |
| 4Q25 | 1,447 | -22.4% |
| 3Q25 | 6,498 | -7.6% |
| 2Q25 | 3,443 | -15.2% |
| 1Q25 | 5,534 | -12.2% |
| 4Q24 | 1,865 | -59.1% |
| 3Q24 | 7,030 | -25.6% |
| 2Q24 | 4,061 | -42.3% |
| 1Q24 | 6,302 | -28.0% |
| 4Q23 | 4,563 | -12.7% |
| 3Q23 | 9,454 | -9.6% |
| 2Q23 | 7,037 | +8.8% |
| 1Q23 | 8,755 | +6.2% |
| 4Q22 | 5,229 | -9.2% |
| 3Q22 | 10,458 | +5.2% |
| 2Q22 | 6,470 | +3.0% |
| 1Q22 | 8,246 | +20.0% |
| 4Q21 | 5,759 | +15.2% |
| 3Q21 | 9,942 | +15.3% |
| 2Q21 | 6,281 | -21.8% |
| 1Q21 | 6,869 | -7.0% |
| 4Q20 | 4,997 | +11.9% |
| 3Q20 | 8,620 | -13.1% |
| 2Q20 | 8,032 | +23.8% |
| 1Q20 | 7,385 | +1.8% |
| 4Q19 | 4,466 | -13.6% |
| 3Q19 | 9,922 | +15.4% |
| 2Q19 | 6,488 | +29.0% |
| 1Q19 | 7,252 | +50.1% |
| 4Q18 | 5,170 | +35.3% |
| 3Q18 | 8,598 | +38.0% |
| 2Q18 | 5,029 | +15.1% |
| 1Q18 | 4,832 | -0.2% |
| 4Q17 | 3,822 | -18.8% |
| 3Q17 | 6,231 | -2.8% |
| 2Q17 | 4,370 | - |
| 1Q17 | 4,841 | - |
| 4Q16 | 4,707 | - |
| 3Q16 | 6,409 | - |