| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,915 | +52.4% |
| 2Q26 | 4,224 | +15.3% |
| 1Q26 | 3,914 | +53.2% |
| 4Q25 | 5,912 | +57.8% |
| 3Q25 | 3,226 | +29.0% |
| 2Q25 | 3,665 | +13.9% |
| 1Q25 | 2,554 | +16.8% |
| 4Q24 | 3,746 | +12.2% |
| 3Q24 | 2,501 | -6.9% |
| 2Q24 | 3,219 | +75.6% |
| 1Q24 | 2,186 | +82.8% |
| 4Q23 | 3,338 | +7.7% |
| 3Q23 | 2,686 | +17.7% |
| 2Q23 | 1,833 | -5.3% |
| 1Q23 | 1,196 | +4.4% |
| 4Q22 | 3,098 | +3.2% |
| 3Q22 | 2,282 | +13.4% |
| 2Q22 | 1,936 | +12.1% |
| 1Q22 | 1,146 | -31.3% |
| 4Q21 | 3,003 | +25.9% |
| 3Q21 | 2,012 | -5.5% |
| 2Q21 | 1,727 | -41.1% |
| 1Q21 | 1,669 | -41.5% |
| 4Q20 | 2,385 | -10.4% |
| 3Q20 | 2,129 | -11.2% |
| 2Q20 | 2,933 | +25.9% |
| 1Q20 | 2,854 | +14.3% |
| 4Q19 | 2,661 | -18.3% |
| 3Q19 | 2,398 | -13.9% |
| 2Q19 | 2,330 | +13.3% |
| 1Q19 | 2,497 | +8.1% |
| 4Q18 | 3,258 | +6.8% |
| 3Q18 | 2,784 | +30.1% |
| 2Q18 | 2,056 | -16.3% |
| 1Q18 | 2,310 | +3.7% |
| 4Q17 | 3,051 | -7.8% |
| 3Q17 | 2,140 | -1.4% |
| 2Q17 | 2,455 | - |
| 1Q17 | 2,227 | - |
| 4Q16 | 3,309 | - |
| 3Q16 | 2,171 | - |