| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,569 | +60.2% |
| 4Q25 | 1,520 | +21.4% |
| 3Q25 | 979 | -30.0% |
| 2Q25 | 1,377 | -3.4% |
| 1Q25 | 1,362 | +27.3% |
| 4Q24 | 1,252 | -12.2% |
| 3Q24 | 1,400 | +27.4% |
| 2Q24 | 1,425 | +37.9% |
| 1Q24 | 1,070 | +29.6% |
| 4Q23 | 1,427 | +15.1% |
| 3Q23 | 1,099 | +30.6% |
| 2Q23 | 1,034 | -8.6% |
| 1Q23 | 826 | -14.6% |
| 4Q22 | 1,239 | -11.9% |
| 3Q22 | 841 | -19.4% |
| 2Q22 | 1,131 | +3.4% |
| 1Q22 | 967 | +25.8% |
| 4Q21 | 1,407 | +39.1% |
| 3Q21 | 1,044 | +42.4% |
| 2Q21 | 1,094 | +7.7% |
| 1Q21 | 769 | +0.4% |
| 4Q20 | 1,011 | -9.2% |
| 3Q20 | 733 | +23.7% |
| 2Q20 | 1,016 | -1.8% |
| 1Q20 | 766 | +15.1% |
| 4Q19 | 1,114 | +14.3% |
| 3Q19 | 593 | -0.3% |
| 2Q19 | 1,035 | -0.3% |
| 1Q19 | 666 | +1.6% |
| 4Q18 | 974 | -20.1% |
| 3Q18 | 595 | -7.7% |
| 2Q18 | 1,038 | -9.4% |
| 1Q18 | 655 | +13.3% |
| 4Q17 | 1,219 | +135.4% |
| 3Q17 | 644 | +113.8% |
| 2Q17 | 1,146 | - |
| 1Q17 | 579 | - |
| 4Q16 | 518 | - |
| 3Q16 | 301 | - |