| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,255 | +9.2% |
| 2Q26 | 6,958 | +27.9% |
| 1Q26 | 5,251 | +4.0% |
| 4Q25 | 4,983 | -10.8% |
| 3Q25 | 7,561 | +64.8% |
| 2Q25 | 5,439 | +29.1% |
| 1Q25 | 5,049 | +14.7% |
| 4Q24 | 5,585 | +27.7% |
| 3Q24 | 4,589 | +11.7% |
| 2Q24 | 4,212 | +27.6% |
| 1Q24 | 4,401 | +17.5% |
| 4Q23 | 4,374 | +10.9% |
| 3Q23 | 4,109 | +16.8% |
| 2Q23 | 3,300 | -13.4% |
| 1Q23 | 3,744 | -16.6% |
| 4Q22 | 3,945 | -12.2% |
| 3Q22 | 3,518 | -40.4% |
| 2Q22 | 3,812 | -4.5% |
| 1Q22 | 4,491 | +38.6% |
| 4Q21 | 4,492 | +11.5% |
| 3Q21 | 5,907 | +57.0% |
| 2Q21 | 3,992 | +11.9% |
| 1Q21 | 3,241 | +7.4% |
| 4Q20 | 4,028 | -48.6% |
| 3Q20 | 3,762 | -5.3% |
| 2Q20 | 3,569 | -6.4% |
| 1Q20 | 3,018 | +24.1% |
| 4Q19 | 7,839 | +217.9% |
| 3Q19 | 3,974 | -17.9% |
| 2Q19 | 3,814 | -5.1% |
| 1Q19 | 2,432 | -2.6% |
| 4Q18 | 2,466 | -16.1% |
| 3Q18 | 4,838 | +15.3% |
| 2Q18 | 4,019 | +53.7% |
| 1Q18 | 2,496 | +45.9% |
| 4Q17 | 2,939 | +25.9% |
| 3Q17 | 4,196 | +29.3% |
| 2Q17 | 2,614 | - |
| 1Q17 | 1,711 | - |
| 4Q16 | 2,334 | - |
| 3Q16 | 3,246 | - |