| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,600 | +12.2% |
| 2Q26 | 2,095 | +87.2% |
| 1Q26 | 1,710 | +78.4% |
| 3Q25 | 1,425 | +51.8% |
| 2Q25 | 1,119 | -21.1% |
| 1Q25 | 958 | +11.6% |
| 4Q24 | 1,430 | +44.4% |
| 3Q24 | 939 | +4.4% |
| 2Q24 | 1,418 | +82.9% |
| 1Q24 | 858 | +5.6% |
| 4Q23 | 991 | +1.5% |
| 3Q23 | 899 | -15.7% |
| 2Q23 | 775 | -11.1% |
| 1Q23 | 812 | -14.0% |
| 4Q22 | 976 | +10.9% |
| 3Q22 | 1,066 | +53.2% |
| 2Q22 | 872 | -1.6% |
| 1Q22 | 945 | +8.0% |
| 4Q21 | 880 | -25.2% |
| 3Q21 | 696 | -20.4% |
| 2Q21 | 886 | -11.7% |
| 1Q21 | 875 | +22.7% |
| 4Q20 | 1,177 | +14.2% |
| 3Q20 | 874 | -11.5% |
| 2Q20 | 1,004 | -1.9% |
| 1Q20 | 713 | +7.9% |
| 4Q19 | 1,030 | -18.3% |
| 3Q19 | 988 | -4.2% |
| 2Q19 | 1,024 | +44.3% |
| 1Q19 | 661 | -4.3% |
| 4Q18 | 1,262 | +35.6% |
| 3Q18 | 1,030 | +4.1% |
| 2Q18 | 710 | -34.0% |
| 1Q18 | 691 | -12.4% |
| 4Q17 | 930 | +4.0% |
| 3Q17 | 990 | -6.3% |
| 2Q17 | 1,076 | - |
| 1Q17 | 788 | - |
| 4Q16 | 894 | - |
| 3Q16 | 1,056 | - |