| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,650 | +7.0% |
| 2Q26 | 5,182 | +12.0% |
| 1Q26 | 7,089 | -7.3% |
| 3Q25 | 5,281 | -6.4% |
| 2Q25 | 4,626 | -19.2% |
| 1Q25 | 7,646 | -10.9% |
| 4Q24 | 8,860 | -29.4% |
| 3Q24 | 5,644 | -13.1% |
| 2Q24 | 5,723 | -6.3% |
| 1Q24 | 8,580 | +16.3% |
| 4Q23 | 12,542 | +29.5% |
| 3Q23 | 6,493 | +13.7% |
| 2Q23 | 6,110 | +15.4% |
| 1Q23 | 7,376 | -1.9% |
| 4Q22 | 9,684 | +12.1% |
| 3Q22 | 5,713 | -12.6% |
| 2Q22 | 5,295 | -12.8% |
| 1Q22 | 7,517 | +7.4% |
| 4Q21 | 8,641 | -4.5% |
| 3Q21 | 6,539 | +9.5% |
| 2Q21 | 6,075 | +15.7% |
| 1Q21 | 6,997 | -9.7% |
| 4Q20 | 9,045 | -0.4% |
| 3Q20 | 5,969 | -6.4% |
| 2Q20 | 5,250 | +6.6% |
| 1Q20 | 7,746 | +12.5% |
| 4Q19 | 9,077 | -0.8% |
| 3Q19 | 6,378 | -1.1% |
| 2Q19 | 4,926 | -9.0% |
| 1Q19 | 6,888 | -7.1% |
| 4Q18 | 9,149 | +2.0% |
| 3Q18 | 6,446 | +9.5% |
| 2Q18 | 5,411 | -9.0% |
| 1Q18 | 7,416 | -7.4% |
| 4Q17 | 8,971 | -7.4% |
| 3Q17 | 5,889 | -5.8% |
| 2Q17 | 5,947 | - |
| 1Q17 | 8,012 | - |
| 4Q16 | 9,693 | - |
| 3Q16 | 6,251 | - |