| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,411 | +56.7% |
| 2Q26 | 1,452 | +0.3% |
| 1Q26 | 1,386 | +9.9% |
| 4Q25 | 840 | +52.8% |
| 3Q25 | 900 | +6.7% |
| 2Q25 | 1,448 | +36.8% |
| 1Q25 | 1,261 | +5.3% |
| 4Q24 | 550 | -45.8% |
| 3Q24 | 843 | -41.8% |
| 2Q24 | 1,059 | -21.6% |
| 1Q24 | 1,198 | -30.1% |
| 4Q23 | 1,015 | -25.7% |
| 3Q23 | 1,450 | -4.9% |
| 2Q23 | 1,351 | -6.1% |
| 1Q23 | 1,713 | -5.8% |
| 4Q22 | 1,366 | +1.0% |
| 3Q22 | 1,525 | +24.0% |
| 2Q22 | 1,439 | +53.1% |
| 1Q22 | 1,819 | +69.7% |
| 4Q21 | 1,352 | +88.7% |
| 3Q21 | 1,230 | +84.5% |
| 2Q21 | 940 | +44.9% |
| 1Q21 | 1,072 | +53.9% |
| 4Q20 | 716 | +25.1% |
| 3Q20 | 666 | -19.8% |
| 2Q20 | 649 | -25.7% |
| 1Q20 | 696 | -31.2% |
| 4Q19 | 573 | -30.7% |
| 3Q19 | 831 | -28.9% |
| 2Q19 | 873 | -11.9% |
| 1Q19 | 1,012 | -12.0% |
| 4Q18 | 826 | +11.0% |
| 3Q18 | 1,168 | +56.3% |
| 2Q18 | 991 | +60.3% |
| 1Q18 | 1,151 | +78.6% |
| 4Q17 | 745 | +51.7% |
| 3Q17 | 747 | +96.9% |
| 2Q17 | 618 | - |
| 1Q17 | 644 | - |
| 4Q16 | 491 | - |
| 3Q16 | 379 | - |