| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,213 | +16.9% |
| 2Q26 | 3,081 | +9.9% |
| 1Q26 | 3,037 | +7.8% |
| 4Q25 | 2,615 | +60.4% |
| 3Q25 | 2,748 | +9.7% |
| 2Q25 | 2,805 | +22.5% |
| 1Q25 | 2,817 | -0.6% |
| 4Q24 | 1,630 | -18.4% |
| 3Q24 | 2,504 | -0.8% |
| 2Q24 | 2,289 | +48.9% |
| 1Q24 | 2,834 | +95.6% |
| 4Q23 | 1,998 | +120.3% |
| 3Q23 | 2,524 | +79.2% |
| 2Q23 | 1,537 | -16.4% |
| 1Q23 | 1,449 | -26.1% |
| 4Q22 | 907 | +199.6% |
| 3Q22 | 1,408 | -13.8% |
| 2Q22 | 1,839 | +19.6% |
| 1Q22 | 1,961 | +5.5% |
| 4Q21 | 302 | -78.1% |
| 3Q21 | 1,633 | +6.7% |
| 2Q21 | 1,538 | +10.6% |
| 1Q21 | 1,859 | +27.3% |
| 4Q20 | 1,385 | +24.2% |
| 3Q20 | 1,531 | +12.5% |
| 2Q20 | 1,390 | +24.0% |
| 1Q20 | 1,460 | +24.9% |
| 4Q19 | 1,115 | +16.4% |
| 3Q19 | 1,361 | +32.2% |
| 2Q19 | 1,121 | +7.0% |
| 1Q19 | 1,169 | +14.4% |
| 4Q18 | 958 | +17.1% |
| 3Q18 | 1,030 | +14.5% |
| 2Q18 | 1,047 | +9.1% |
| 1Q18 | 1,022 | +19.6% |
| 4Q17 | 818 | +5.7% |
| 3Q17 | 899 | +13.8% |
| 2Q17 | 960 | - |
| 1Q17 | 854 | - |
| 4Q16 | 774 | - |
| 3Q16 | 790 | - |