| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,492 | -0.8% |
| 2Q26 | 1,969 | +5.7% |
| 1Q26 | 547 | -6.1% |
| 4Q25 | 785 | +2.1% |
| 3Q25 | 1,504 | -9.6% |
| 2Q25 | 1,864 | +2.0% |
| 1Q25 | 582 | +8.2% |
| 4Q24 | 769 | +14.9% |
| 3Q24 | 1,663 | -5.9% |
| 2Q24 | 1,827 | -0.7% |
| 1Q24 | 538 | -10.1% |
| 4Q23 | 670 | +10.8% |
| 3Q23 | 1,767 | +11.4% |
| 2Q23 | 1,840 | +6.1% |
| 1Q23 | 598 | +30.3% |
| 4Q22 | 605 | +63.6% |
| 3Q22 | 1,586 | +12.0% |
| 2Q22 | 1,734 | +15.3% |
| 1Q22 | 459 | +19.4% |
| 4Q21 | 369 | +63.7% |
| 3Q21 | 1,416 | -3.3% |
| 2Q21 | 1,503 | +5.1% |
| 1Q21 | 384 | -1.5% |
| 4Q20 | 225 | +23.1% |
| 3Q20 | 1,465 | -1.1% |
| 2Q20 | 1,431 | -0.6% |
| 1Q20 | 390 | +36.3% |
| 4Q19 | 183 | -12.3% |
| 3Q19 | 1,482 | -8.2% |
| 2Q19 | 1,439 | +1.7% |
| 1Q19 | 286 | +3.9% |
| 4Q18 | 209 | +24.0% |
| 3Q18 | 1,613 | +5.8% |
| 2Q18 | 1,415 | +0.9% |
| 1Q18 | 275 | -10.3% |
| 4Q17 | 168 | +1.7% |
| 3Q17 | 1,525 | +12.4% |
| 2Q17 | 1,402 | - |
| 1Q17 | 307 | - |
| 4Q16 | 166 | - |
| 3Q16 | 1,356 | - |