| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,085 | +28.4% |
| 2Q26 | 5,668 | +10.0% |
| 1Q26 | 5,776 | +15.1% |
| 4Q25 | 3,782 | -0.3% |
| 3Q25 | 5,519 | +12.1% |
| 2Q25 | 5,155 | +34.7% |
| 1Q25 | 5,018 | +35.6% |
| 4Q24 | 3,793 | +28.8% |
| 3Q24 | 4,923 | +118.2% |
| 2Q24 | 3,826 | +110.8% |
| 1Q24 | 3,700 | +64.5% |
| 4Q23 | 2,946 | +113.5% |
| 3Q23 | 2,256 | -9.7% |
| 2Q23 | 1,815 | -12.2% |
| 1Q23 | 2,249 | -0.5% |
| 4Q22 | 1,380 | -18.6% |
| 3Q22 | 2,499 | -12.5% |
| 2Q22 | 2,067 | +1.1% |
| 1Q22 | 2,260 | +5.2% |
| 4Q21 | 1,696 | -44.1% |
| 3Q21 | 2,856 | -21.1% |
| 2Q21 | 2,045 | -25.0% |
| 1Q21 | 2,148 | -26.0% |
| 4Q20 | 3,033 | +41.1% |
| 3Q20 | 3,619 | +13.7% |
| 2Q20 | 2,728 | +7.8% |
| 1Q20 | 2,902 | -1.1% |
| 4Q19 | 2,149 | +6.9% |
| 3Q19 | 3,182 | +13.8% |
| 2Q19 | 2,530 | +14.9% |
| 1Q19 | 2,935 | +19.9% |
| 4Q18 | 2,010 | +0.3% |
| 3Q18 | 2,796 | -0.9% |
| 2Q18 | 2,201 | -12.3% |
| 1Q18 | 2,447 | -7.2% |
| 4Q17 | 2,004 | +2.1% |
| 3Q17 | 2,820 | -0.8% |
| 2Q17 | 2,511 | - |
| 1Q17 | 2,638 | - |
| 4Q16 | 1,963 | - |
| 3Q16 | 2,843 | - |