| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,178 | +3.9% |
| 2Q26 | 1,928 | +35.4% |
| 1Q26 | 1,490 | -0.4% |
| 4Q25 | 2,060 | +46.1% |
| 3Q25 | 2,096 | -2.2% |
| 2Q25 | 1,423 | -38.8% |
| 1Q25 | 1,497 | -11.6% |
| 4Q24 | 1,410 | -30.4% |
| 3Q24 | 2,143 | +27.2% |
| 2Q24 | 2,326 | +65.5% |
| 1Q24 | 1,693 | +68.8% |
| 4Q23 | 2,026 | +35.2% |
| 3Q23 | 1,685 | +40.3% |
| 2Q23 | 1,405 | - |
| 1Q23 | 1,003 | -2.5% |
| 4Q22 | 1,498 | +37.4% |
| 3Q22 | 1,200 | -13.0% |
| 1Q22 | 1,028 | +54.9% |
| 4Q21 | 1,090 | +15.6% |
| 3Q21 | 1,380 | +17.1% |
| 2Q21 | 1,335 | +20.8% |
| 1Q21 | 664 | -20.3% |
| 4Q20 | 942 | -35.4% |
| 3Q20 | 1,178 | +3.9% |
| 2Q20 | 1,105 | -22.7% |
| 1Q20 | 833 | -26.8% |
| 4Q19 | 1,459 | - |
| 3Q19 | 1,134 | +15.4% |
| 2Q19 | 1,430 | +35.8% |
| 1Q19 | 1,137 | +25.6% |
| 1Q18 | 983 | +22.0% |
| 4Q17 | 1,053 | +7.8% |
| 3Q17 | 905 | +58.2% |
| 2Q17 | 1,411 | +87.6% |
| 1Q17 | 805 | -23.5% |
| 4Q16 | 977 | +116.0% |
| 3Q16 | 572 | - |
| 2Q16 | 752 | - |
| 1Q16 | 1,053 | - |
| 4Q15 | 452 | - |