| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 4,520 | -14.1% |
| 3Q26 | 5,402 | +23.2% |
| 4Q25 | 5,262 | +8.5% |
| 3Q25 | 4,383 | +39.3% |
| 2Q25 | 3,148 | -0.7% |
| 1Q25 | 4,271 | +27.4% |
| 4Q24 | 4,852 | +68.2% |
| 3Q24 | 3,147 | +28.5% |
| 2Q24 | 3,170 | +36.7% |
| 1Q24 | 3,353 | +9.7% |
| 4Q23 | 2,885 | -22.2% |
| 3Q23 | 2,450 | -24.3% |
| 2Q23 | 2,318 | +39.0% |
| 1Q23 | 3,058 | +3.0% |
| 4Q22 | 3,710 | +24.9% |
| 3Q22 | 3,236 | -4.3% |
| 2Q22 | 1,667 | -53.3% |
| 1Q22 | 2,969 | -29.5% |
| 4Q21 | 2,971 | -26.1% |
| 3Q21 | 3,381 | -22.6% |
| 2Q21 | 3,572 | +26.3% |
| 1Q21 | 4,211 | +0.4% |
| 4Q20 | 4,018 | -2.3% |
| 3Q20 | 4,367 | +54.3% |
| 2Q20 | 2,828 | +9.5% |
| 1Q20 | 4,194 | -9.6% |
| 4Q19 | 4,111 | +8.8% |
| 3Q19 | 2,830 | +11.9% |
| 2Q19 | 2,582 | -23.3% |
| 1Q19 | 4,641 | +25.7% |
| 4Q18 | 3,779 | +43.8% |
| 3Q18 | 2,529 | -16.4% |
| 2Q18 | 3,366 | +35.1% |
| 1Q18 | 3,691 | -12.0% |
| 4Q17 | 2,628 | -18.4% |
| 3Q17 | 3,026 | +34.4% |
| 2Q17 | 2,491 | - |
| 1Q17 | 4,193 | - |
| 4Q16 | 3,222 | - |
| 3Q16 | 2,251 | - |