| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,729 | +34.9% |
| 2Q26 | 1,555 | +51.4% |
| 1Q26 | 1,041 | +49.5% |
| 4Q25 | 1,665 | +6.1% |
| 3Q24 | 1,282 | +26.6% |
| 2Q25 | 1,027 | +3.1% |
| 1Q25 | 696 | -2.2% |
| 4Q24 | 1,570 | -8.8% |
| 3Q24 | 1,013 | -16.5% |
| 2Q24 | 996 | -8.8% |
| 1Q24 | 712 | -39.3% |
| 4Q23 | 1,721 | +9.1% |
| 3Q23 | 1,213 | -5.8% |
| 2Q23 | 1,092 | +9.6% |
| 1Q23 | 1,173 | +31.4% |
| 4Q22 | 1,578 | +20.8% |
| 3Q22 | 1,288 | +33.0% |
| 2Q22 | 997 | +16.1% |
| 1Q22 | 892 | +23.8% |
| 4Q21 | 1,306 | +15.0% |
| 3Q21 | 968 | +24.9% |
| 2Q21 | 859 | -8.2% |
| 1Q21 | 721 | +11.0% |
| 4Q20 | 1,136 | - |
| 3Q20 | 775 | - |
| 2Q20 | 936 | - |
| 1Q20 | 649 | - |
| 4Q17 | 647 | +47.0% |
| 3Q17 | 402 | +17.2% |
| 2Q17 | 512 | - |
| 1Q17 | 314 | - |
| 4Q16 | 440 | - |
| 3Q16 | 343 | - |