| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,228 | +11.7% |
| 2Q26 | 2,283 | +17.7% |
| 1Q26 | 1,364 | +0.4% |
| 4Q25 | 2,873 | +17.6% |
| 3Q25 | 1,995 | +66.3% |
| 2Q25 | 1,939 | +23.7% |
| 1Q25 | 1,359 | +50.2% |
| 4Q24 | 2,442 | +18.6% |
| 3Q24 | 1,200 | -5.4% |
| 2Q24 | 1,568 | +19.6% |
| 1Q24 | 905 | +23.0% |
| 4Q23 | 2,059 | +27.1% |
| 3Q23 | 1,268 | +18.9% |
| 2Q23 | 1,311 | +23.8% |
| 1Q23 | 736 | -30.2% |
| 4Q22 | 1,620 | -11.9% |
| 3Q22 | 1,066 | -27.0% |
| 2Q22 | 1,059 | -37.0% |
| 1Q22 | 1,054 | +27.1% |
| 4Q21 | 1,839 | -32.3% |
| 3Q21 | 1,460 | +2.9% |
| 2Q21 | 1,681 | -7.0% |
| 1Q21 | 829 | -20.9% |
| 4Q20 | 2,718 | +10.7% |
| 3Q20 | 1,419 | -21.4% |
| 2Q20 | 1,807 | -3.3% |
| 1Q20 | 1,048 | +11.3% |
| 4Q19 | 2,456 | +12.7% |
| 3Q19 | 1,805 | +51.6% |
| 2Q19 | 1,868 | +43.3% |
| 1Q19 | 942 | -12.4% |
| 4Q18 | 2,180 | -8.1% |
| 3Q18 | 1,191 | -1.4% |
| 2Q18 | 1,304 | -0.2% |
| 1Q18 | 1,075 | +13.5% |
| 4Q17 | 2,372 | +20.3% |
| 3Q17 | 1,208 | -17.7% |
| 2Q17 | 1,306 | - |
| 1Q17 | 947 | - |
| 4Q16 | 1,972 | - |
| 3Q16 | 1,468 | - |