| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,543 | +3.7% |
| 2Q26 | 3,298 | +50.0% |
| 1Q26 | 2,114 | +10.1% |
| 4Q25 | 4,230 | +6.8% |
| 3Q25 | 4,379 | +10.9% |
| 2Q25 | 2,199 | -36.9% |
| 1Q25 | 1,920 | -29.0% |
| 4Q24 | 3,962 | +34.8% |
| 3Q24 | 3,950 | +19.2% |
| 2Q24 | 3,487 | -7.9% |
| 1Q24 | 2,704 | +0.6% |
| 4Q23 | 2,940 | -9.8% |
| 3Q23 | 3,313 | -10.0% |
| 2Q23 | 3,785 | +20.1% |
| 1Q23 | 2,687 | -6.6% |
| 4Q22 | 3,260 | +0.3% |
| 3Q22 | 3,681 | +33.7% |
| 2Q22 | 3,151 | +137.1% |
| 1Q22 | 2,878 | +128.6% |
| 4Q21 | 3,249 | +43.6% |
| 3Q21 | 2,754 | -13.9% |
| 2Q21 | 1,329 | -55.7% |
| 1Q21 | 1,259 | -49.4% |
| 4Q20 | 2,263 | -28.2% |
| 3Q20 | 3,199 | +36.2% |
| 2Q20 | 3,001 | +7.3% |
| 1Q20 | 2,490 | +30.4% |
| 4Q19 | 3,150 | +22.7% |
| 3Q19 | 2,349 | +1.5% |
| 2Q19 | 2,798 | +38.1% |
| 1Q19 | 1,909 | -4.1% |
| 4Q18 | 2,567 | +4.2% |
| 3Q18 | 2,315 | +12.9% |
| 2Q18 | 2,026 | -4.6% |
| 1Q18 | 1,990 | +51.8% |
| 4Q17 | 2,463 | +15.9% |
| 3Q17 | 2,050 | +5.8% |
| 2Q17 | 2,123 | +25.8% |
| 1Q17 | 1,311 | -17.4% |
| 4Q16 | 2,126 | - |
| 3Q16 | 1,938 | - |
| 2Q16 | 1,688 | - |
| 1Q16 | 1,587 | - |