| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,385 | -6.3% |
| 2Q26 | 1,610 | +10.1% |
| 1Q26 | 1,607 | +19.0% |
| 1Q25 | 1,477 | +8.2% |
| 4Q24 | 1,463 | -11.4% |
| 3Q24 | 1,350 | -29.7% |
| 2Q24 | 1,557 | -19.5% |
| 1Q24 | 1,366 | -4.3% |
| 4Q23 | 1,651 | +6.7% |
| 3Q23 | 1,921 | +28.7% |
| 2Q23 | 1,934 | +5.9% |
| 1Q23 | 1,427 | -3.1% |
| 4Q22 | 1,547 | -16.9% |
| 3Q22 | 1,492 | -8.2% |
| 2Q22 | 1,827 | +42.8% |
| 1Q22 | 1,473 | +59.1% |
| 4Q21 | 1,861 | +45.1% |
| 3Q21 | 1,626 | +78.8% |
| 2Q21 | 1,279 | +3.6% |
| 1Q21 | 926 | -13.5% |
| 4Q20 | 1,283 | -2.0% |
| 3Q20 | 909 | -10.3% |
| 2Q20 | 1,235 | +12.9% |
| 1Q20 | 1,070 | +14.9% |
| 4Q19 | 1,309 | +29.6% |
| 3Q19 | 1,013 | +10.2% |
| 2Q19 | 1,094 | -13.6% |
| 1Q19 | 932 | +24.4% |
| 4Q18 | 1,010 | +38.0% |
| 3Q18 | 919 | +43.1% |
| 2Q18 | 1,266 | +83.5% |
| 1Q18 | 749 | +18.3% |
| 4Q17 | 732 | +62.9% |
| 3Q17 | 642 | +29.2% |
| 2Q17 | 690 | +24.4% |
| 1Q17 | 633 | +32.3% |
| 4Q16 | 449 | - |
| 3Q16 | 497 | - |
| 2Q16 | 554 | - |
| 1Q16 | 479 | - |