| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,155 | -26.9% |
| 2Q26 | 2,240 | -40.0% |
| 1Q26 | 3,520 | -18.0% |
| 4Q25 | 4,063 | +20.7% |
| 3Q25 | 4,315 | -5.5% |
| 2Q25 | 3,735 | -15.6% |
| 1Q25 | 4,290 | +6.8% |
| 4Q24 | 3,366 | -19.6% |
| 3Q24 | 4,565 | +7.2% |
| 2Q24 | 4,424 | +66.9% |
| 1Q24 | 4,015 | +94.2% |
| 4Q23 | 4,186 | +32.9% |
| 3Q23 | 4,257 | +100.8% |
| 2Q23 | 2,651 | +57.6% |
| 1Q23 | 2,067 | +35.9% |
| 4Q22 | 3,149 | +136.6% |
| 3Q22 | 2,119 | +15.3% |
| 2Q22 | 1,682 | +16.9% |
| 1Q22 | 1,521 | -1.7% |
| 4Q21 | 1,331 | -45.5% |
| 3Q21 | 1,838 | -40.5% |
| 2Q21 | 1,438 | -21.2% |
| 1Q21 | 1,548 | -32.9% |
| 4Q20 | 2,442 | +3.4% |
| 3Q20 | 3,091 | +11.0% |
| 2Q20 | 1,825 | +3.6% |
| 1Q20 | 2,308 | +6.2% |
| 4Q19 | 2,361 | +8.7% |
| 3Q19 | 2,785 | -6.8% |
| 2Q19 | 1,761 | -19.5% |
| 1Q19 | 2,173 | +7.5% |
| 4Q18 | 2,173 | -12.9% |
| 3Q18 | 2,989 | +25.2% |
| 2Q18 | 2,188 | +2.8% |
| 1Q18 | 2,022 | -19.6% |
| 4Q17 | 2,493 | +67.8% |
| 3Q17 | 2,389 | -15.3% |
| 2Q17 | 2,127 | - |
| 1Q17 | 2,515 | - |
| 4Q16 | 1,486 | - |
| 3Q16 | 2,819 | - |