| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,935 | +0.4% |
| 3Q26 | 1,299 | -12.8% |
| 4Q25 | 1,928 | +19.9% |
| 3Q25 | 1,491 | -17.3% |
| 2Q25 | 1,472 | -1.6% |
| 1Q25 | 2,082 | -1.9% |
| 4Q24 | 1,608 | -6.2% |
| 3Q24 | 1,804 | +30.0% |
| 2Q24 | 1,496 | -2.3% |
| 1Q24 | 2,121 | -11.9% |
| 4Q23 | 1,714 | -6.1% |
| 3Q23 | 1,388 | +30.6% |
| 2Q23 | 1,532 | +33.9% |
| 1Q23 | 2,407 | +20.0% |
| 4Q22 | 1,825 | +41.4% |
| 3Q22 | 1,062 | -6.7% |
| 2Q22 | 1,144 | -13.3% |
| 1Q22 | 2,005 | -4.0% |
| 4Q21 | 1,291 | -9.3% |
| 3Q21 | 1,138 | +12.0% |
| 2Q21 | 1,320 | -10.8% |
| 1Q21 | 2,090 | -3.7% |
| 4Q20 | 1,423 | +20.9% |
| 3Q20 | 1,016 | +7.1% |
| 2Q20 | 1,480 | +56.4% |
| 1Q20 | 2,171 | +20.7% |
| 4Q19 | 1,176 | +2.7% |
| 3Q19 | 949 | +23.3% |
| 2Q19 | 946 | -3.2% |
| 1Q19 | 1,799 | -0.4% |
| 4Q18 | 1,146 | +77.9% |
| 3Q18 | 769 | +6.2% |
| 2Q18 | 977 | +58.4% |
| 1Q18 | 1,805 | +22.7% |
| 4Q17 | 644 | -2.5% |
| 3Q17 | 725 | -11.7% |
| 2Q17 | 617 | - |
| 1Q17 | 1,471 | - |
| 4Q16 | 660 | - |
| 3Q16 | 821 | - |