| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,634 | -25.3% |
| 2Q26 | 1,433 | -48.4% |
| 1Q26 | 766 | -37.6% |
| 4Q25 | 3,524 | -2.8% |
| 3Q25 | 2,187 | +10.3% |
| 2Q25 | 2,776 | +51.6% |
| 1Q25 | 1,228 | -46.4% |
| 4Q24 | 3,627 | +7.2% |
| 3Q24 | 1,982 | -6.1% |
| 2Q24 | 1,831 | -21.0% |
| 1Q24 | 2,289 | +0.2% |
| 4Q23 | 3,383 | +36.9% |
| 3Q23 | 2,111 | +6.0% |
| 2Q23 | 2,319 | -3.8% |
| 1Q23 | 2,284 | +42.5% |
| 4Q22 | 2,472 | +2.8% |
| 3Q22 | 1,992 | +4.8% |
| 2Q22 | 2,410 | -2.7% |
| 1Q22 | 1,603 | -10.8% |
| 4Q21 | 2,404 | -0.7% |
| 3Q21 | 1,900 | -13.8% |
| 2Q21 | 2,477 | +0.9% |
| 1Q21 | 1,797 | -13.5% |
| 4Q20 | 2,422 | +3.9% |
| 3Q20 | 2,203 | +17.4% |
| 2Q20 | 2,455 | +21.1% |
| 1Q20 | 2,077 | +54.5% |
| 4Q19 | 2,331 | -19.6% |
| 3Q19 | 1,877 | +28.8% |
| 2Q19 | 2,028 | +8.2% |
| 1Q19 | 1,344 | +10.2% |
| 4Q18 | 2,900 | -3.8% |
| 3Q18 | 1,457 | +4.3% |
| 2Q18 | 1,875 | -14.5% |
| 1Q18 | 1,220 | -22.6% |
| 4Q17 | 3,014 | +1.3% |
| 3Q17 | 1,397 | -6.9% |
| 2Q17 | 2,192 | - |
| 1Q17 | 1,577 | - |
| 4Q16 | 2,975 | - |
| 3Q16 | 1,501 | - |