| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,739 | +15.2% |
| 2Q26 | 3,148 | - |
| 1Q26 | 2,680 | +2.1% |
| 4Q25 | 2,524 | +45.8% |
| 3Q25 | 3,247 | +73.6% |
| 1Q25 | 2,626 | +92.7% |
| 4Q24 | 1,731 | +48.1% |
| 3Q24 | 1,870 | +60.4% |
| 2Q24 | 2,057 | +58.2% |
| 1Q24 | 1,363 | -22.6% |
| 4Q23 | 1,169 | -31.6% |
| 3Q23 | 1,166 | -42.9% |
| 2Q23 | 1,300 | -30.7% |
| 1Q23 | 1,760 | -12.0% |
| 4Q22 | 1,709 | +45.2% |
| 3Q22 | 2,041 | -23.0% |
| 2Q22 | 1,877 | -16.9% |
| 1Q22 | 1,999 | +26.8% |
| 4Q21 | 1,177 | -40.9% |
| 3Q21 | 2,650 | +86.1% |
| 2Q21 | 2,258 | - |
| 1Q21 | 1,576 | +3.3% |
| 4Q20 | 1,990 | +7.9% |
| 3Q20 | 1,424 | - |
| 1Q20 | 1,525 | +44.8% |
| 4Q19 | 1,845 | +9.4% |
| 2Q19 | 2,055 | +30.6% |
| 1Q19 | 1,053 | -48.4% |
| 4Q18 | 1,687 | +0.5% |
| 3Q18 | 2,041 | +11.4% |
| 2Q18 | 1,574 | -13.4% |
| 1Q18 | 2,040 | +36.1% |
| 4Q17 | 1,679 | +35.3% |
| 3Q17 | 1,832 | -10.5% |
| 2Q17 | 1,817 | +30.6% |
| 1Q17 | 1,499 | -4.9% |
| 4Q16 | 1,241 | - |
| 3Q16 | 2,048 | - |
| 2Q16 | 1,391 | - |
| 1Q16 | 1,577 | - |