| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,438 | -11.0% |
| 2Q26 | 3,390 | -10.2% |
| 1Q26 | 3,701 | -1.9% |
| 4Q25 | 3,765 | +75.5% |
| 3Q25 | 3,863 | +34.5% |
| 2Q25 | 3,773 | +63.0% |
| 1Q25 | 3,774 | +41.5% |
| 4Q24 | 2,145 | -4.5% |
| 3Q24 | 2,873 | - |
| 2Q24 | 2,315 | +31.1% |
| 1Q24 | 2,667 | +33.2% |
| 4Q23 | 2,248 | +13.7% |
| 2Q23 | 1,765 | -0.8% |
| 1Q23 | 2,002 | +2.8% |
| 4Q22 | 1,976 | +1.4% |
| 3Q22 | 2,168 | +1.2% |
| 2Q22 | 1,780 | -14.6% |
| 1Q22 | 1,946 | +27.1% |
| 4Q21 | 1,948 | +35.4% |
| 3Q21 | 2,142 | +22.1% |
| 2Q21 | 2,084 | +38.8% |
| 1Q21 | 1,531 | -12.0% |
| 4Q20 | 1,439 | +13.8% |
| 3Q20 | 1,755 | - |
| 2Q20 | 1,502 | +27.2% |
| 1Q20 | 1,739 | +52.5% |
| 4Q19 | 1,264 | +36.2% |
| 2Q19 | 1,180 | +71.2% |
| 1Q19 | 1,141 | +48.1% |
| 4Q18 | 928 | - |
| 3Q18 | 900 | - |
| 2Q18 | 689 | - |
| 1Q18 | 770 | - |