| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,167 | +8.1% |
| 2Q26 | 2,603 | +4.1% |
| 1Q26 | 1,974 | +10.7% |
| 4Q25 | 1,697 | +24.4% |
| 3Q25 | 2,004 | +21.5% |
| 2Q25 | 2,500 | +92.5% |
| 1Q25 | 1,784 | +68.5% |
| 4Q24 | 1,364 | +3.6% |
| 3Q24 | 1,650 | +24.5% |
| 2Q24 | 1,299 | +11.5% |
| 1Q24 | 1,059 | -17.3% |
| 4Q23 | 1,316 | +3.0% |
| 3Q23 | 1,325 | -6.2% |
| 2Q23 | 1,165 | -1.7% |
| 1Q23 | 1,281 | +9.3% |
| 4Q22 | 1,278 | -41.5% |
| 3Q22 | 1,413 | -45.4% |
| 2Q22 | 1,185 | -36.5% |
| 1Q22 | 1,172 | -33.3% |
| 4Q21 | 2,183 | +10.9% |
| 3Q21 | 2,589 | +21.1% |
| 2Q21 | 1,866 | +21.4% |
| 1Q21 | 1,756 | +20.9% |
| 4Q20 | 1,969 | +5.1% |
| 3Q20 | 2,138 | -13.6% |
| 2Q20 | 1,537 | -18.3% |
| 1Q20 | 1,452 | -17.3% |
| 4Q19 | 1,873 | -14.2% |
| 3Q19 | 2,474 | -7.8% |
| 2Q19 | 1,882 | -3.8% |
| 1Q19 | 1,756 | +2.3% |
| 4Q18 | 2,184 | +8.3% |
| 3Q18 | 2,683 | +13.4% |
| 2Q18 | 1,957 | +15.5% |
| 1Q18 | 1,716 | +5.8% |
| 4Q17 | 2,017 | +1.4% |
| 3Q17 | 2,367 | +7.1% |
| 2Q17 | 1,694 | +7.3% |
| 1Q17 | 1,622 | +21.0% |
| 4Q16 | 1,989 | - |
| 3Q16 | 2,210 | - |
| 2Q16 | 1,579 | - |
| 1Q16 | 1,341 | - |