| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,466 | +5.9% |
| 2Q26 | 2,558 | -15.4% |
| 1Q26 | 3,024 | -13.5% |
| 4Q25 | 3,508 | +6.6% |
| 3Q25 | 3,274 | +37.3% |
| 2Q25 | 3,022 | +37.5% |
| 1Q25 | 3,496 | +44.8% |
| 4Q24 | 3,293 | +86.3% |
| 3Q24 | 2,384 | +20.4% |
| 2Q24 | 2,197 | +40.1% |
| 1Q24 | 2,414 | +46.4% |
| 4Q23 | 1,767 | +12.6% |
| 3Q23 | 1,979 | +35.4% |
| 2Q23 | 1,568 | -1.6% |
| 1Q23 | 1,648 | -4.0% |
| 4Q22 | 1,570 | +11.7% |
| 3Q22 | 1,462 | -6.7% |
| 2Q22 | 1,593 | +3.7% |
| 1Q22 | 1,716 | +1.0% |
| 4Q21 | 1,406 | -3.1% |
| 3Q21 | 1,566 | +7.2% |
| 2Q21 | 1,536 | -5.6% |
| 1Q21 | 1,699 | +14.4% |
| 4Q20 | 1,451 | +8.4% |
| 3Q20 | 1,461 | +20.4% |
| 2Q20 | 1,627 | +36.2% |
| 1Q20 | 1,484 | +10.9% |
| 4Q19 | 1,338 | +29.1% |
| 3Q19 | 1,213 | +13.7% |
| 2Q19 | 1,195 | +15.6% |
| 1Q19 | 1,339 | +15.7% |
| 4Q18 | 1,037 | +10.1% |
| 3Q18 | 1,067 | +1.7% |
| 2Q18 | 1,033 | +32.4% |
| 1Q18 | 1,157 | +52.5% |
| 4Q17 | 942 | - |
| 3Q17 | 1,049 | - |
| 2Q17 | 780 | - |
| 1Q17 | 759 | - |