| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,611 | +19.3% |
| 2Q26 | 3,628 | +23.7% |
| 1Q26 | 2,252 | -8.5% |
| 4Q25 | 2,347 | -9.8% |
| 3Q25 | 3,028 | -10.9% |
| 2Q25 | 2,933 | +51.7% |
| 1Q25 | 2,461 | +22.3% |
| 4Q24 | 2,602 | +27.4% |
| 3Q24 | 3,397 | +92.5% |
| 2Q24 | 1,933 | -39.3% |
| 1Q24 | 2,013 | +3.4% |
| 4Q23 | 2,043 | -7.2% |
| 3Q23 | 1,765 | +19.7% |
| 2Q23 | 3,183 | +71.8% |
| 1Q23 | 1,947 | -459.9% |
| 4Q22 | 2,202 | -19.1% |
| 3Q22 | 1,475 | +132.3% |
| 2Q22 | 1,853 | -14.1% |
| 1Q22 | -541 | -130.8% |
| 4Q21 | 2,721 | -19.9% |
| 3Q21 | 635 | -72.9% |
| 2Q21 | 2,156 | -8.0% |
| 1Q21 | 1,758 | +8.9% |
| 4Q20 | 3,399 | +13.3% |
| 3Q20 | 2,344 | +1.3% |
| 2Q20 | 2,344 | -25.6% |
| 1Q20 | 1,614 | -31.5% |
| 4Q19 | 2,999 | +25.0% |
| 3Q19 | 2,313 | -1.9% |
| 2Q19 | 3,150 | +23.6% |
| 1Q19 | 2,355 | +10.8% |
| 4Q18 | 2,400 | +1.4% |
| 3Q18 | 2,358 | -21.3% |
| 2Q18 | 2,549 | -25.7% |
| 1Q18 | 2,125 | -9.0% |
| 4Q17 | 2,368 | -15.6% |
| 3Q17 | 2,995 | +27.9% |
| 2Q17 | 3,430 | - |
| 1Q17 | 2,336 | - |
| 4Q16 | 2,806 | - |
| 3Q16 | 2,342 | - |