| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,820 | +24.0% |
| 2Q26 | 1,385 | +7.2% |
| 1Q26 | 1,623 | +23.0% |
| 4Q25 | 2,134 | +29.3% |
| 3Q25 | 1,468 | +173.4% |
| 2Q25 | 1,292 | +33.1% |
| 1Q25 | 1,319 | -16.0% |
| 4Q24 | 1,650 | -17.1% |
| 3Q24 | 537 | -79.8% |
| 2Q24 | 971 | -64.6% |
| 1Q24 | 1,570 | -23.6% |
| 4Q23 | 1,991 | +6.6% |
| 3Q23 | 2,660 | +64.3% |
| 2Q23 | 2,744 | +77.7% |
| 1Q23 | 2,054 | +21.2% |
| 4Q22 | 1,868 | -11.8% |
| 3Q22 | 1,619 | +15.6% |
| 2Q22 | 1,544 | +2.1% |
| 1Q22 | 1,695 | -2.5% |
| 4Q21 | 2,118 | -6.7% |
| 3Q21 | 1,400 | -6.6% |
| 2Q21 | 1,512 | -9.5% |
| 1Q21 | 1,738 | -5.3% |
| 4Q20 | 2,271 | +6.0% |
| 3Q20 | 1,499 | -6.2% |
| 2Q20 | 1,671 | +6.8% |
| 1Q20 | 1,835 | +2.9% |
| 4Q19 | 2,142 | +4.1% |
| 3Q19 | 1,598 | -1.6% |
| 2Q19 | 1,564 | -4.2% |
| 1Q19 | 1,784 | +0.2% |
| 4Q18 | 2,058 | -6.2% |
| 3Q18 | 1,624 | +22.0% |
| 2Q18 | 1,632 | +17.9% |
| 1Q18 | 1,780 | -0.6% |
| 4Q17 | 2,195 | -10.9% |
| 3Q17 | 1,331 | -16.4% |
| 2Q17 | 1,384 | +65.2% |
| 1Q17 | 1,791 | +54.3% |
| 4Q16 | 2,463 | - |
| 3Q16 | 1,593 | - |
| 2Q16 | 838 | - |
| 1Q16 | 1,161 | - |