| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,638 | +19.1% |
| 2Q26 | 2,293 | -4.3% |
| 1Q26 | 2,163 | -20.1% |
| 4Q25 | 2,535 | +10.6% |
| 3Q25 | 2,215 | +27.9% |
| 2Q25 | 2,395 | - |
| 1Q25 | 2,707 | +23.1% |
| 4Q24 | 2,293 | +149.5% |
| 3Q24 | 1,732 | -31.1% |
| 1Q24 | 2,199 | +3.7% |
| 4Q23 | 918 | -53.7% |
| 3Q22 | 2,516 | -14.1% |
| 2Q23 | 1,995 | +41.0% |
| 1Q23 | 2,120 | +20.6% |
| 4Q22 | 1,983 | +228.2% |
| 3Q21 | 2,929 | +85.1% |
| 2Q22 | 1,415 | -12.6% |
| 1Q22 | 1,758 | +53.8% |
| 4Q21 | 604 | -59.2% |
| 2Q21 | 1,620 | -20.3% |
| 1Q21 | 1,143 | -25.1% |
| 4Q20 | 1,482 | +73.7% |
| 3Q20 | 1,582 | - |
| 2Q20 | 2,033 | - |
| 1Q20 | 1,527 | +18.3% |
| 4Q19 | 853 | -34.7% |
| 1Q19 | 1,290 | +12.1% |
| 4Q18 | 1,306 | +14.2% |
| 3Q18 | 1,379 | +21.0% |
| 2Q18 | 1,267 | +35.0% |
| 1Q18 | 1,151 | +17.6% |
| 4Q17 | 1,144 | +29.1% |
| 3Q17 | 1,140 | +15.2% |
| 2Q17 | 938 | - |
| 1Q17 | 978 | - |
| 4Q16 | 887 | - |
| 3Q16 | 989 | - |