| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,304 | -7.1% |
| 2Q26 | 1,591 | +24.7% |
| 1Q26 | 1,675 | +19.7% |
| 3Q25 | 1,404 | +21.5% |
| 2Q25 | 1,276 | -11.1% |
| 1Q25 | 1,399 | +62.0% |
| 4Q24 | 1,123 | +41.2% |
| 3Q24 | 1,155 | -2.3% |
| 2Q24 | 1,435 | +49.2% |
| 1Q24 | 863 | -18.5% |
| 4Q23 | 795 | -44.4% |
| 3Q23 | 1,182 | -8.7% |
| 2Q23 | 962 | -48.5% |
| 1Q23 | 1,059 | -38.6% |
| 4Q22 | 1,431 | -29.0% |
| 3Q22 | 1,295 | -29.4% |
| 2Q22 | 1,869 | +0.9% |
| 1Q22 | 1,726 | +13.9% |
| 4Q21 | 2,015 | +32.0% |
| 3Q21 | 1,834 | +2.7% |
| 2Q21 | 1,852 | +41.1% |
| 1Q21 | 1,515 | +45.3% |
| 4Q20 | 1,527 | +45.7% |
| 3Q20 | 1,786 | +1.1% |
| 2Q20 | 1,312 | -10.9% |
| 1Q20 | 1,042 | -21.0% |
| 4Q19 | 1,048 | -22.9% |
| 3Q19 | 1,766 | +25.4% |
| 2Q19 | 1,473 | +26.0% |
| 1Q19 | 1,320 | +24.3% |
| 4Q18 | 1,360 | -11.6% |
| 3Q18 | 1,409 | +22.8% |
| 2Q18 | 1,169 | +9.0% |
| 1Q18 | 1,062 | +23.8% |
| 4Q17 | 1,538 | +20.2% |
| 3Q17 | 1,147 | -14.8% |
| 2Q17 | 1,073 | +9.0% |
| 1Q17 | 858 | -6.0% |
| 4Q16 | 1,280 | - |
| 3Q16 | 1,347 | - |
| 2Q16 | 984 | - |
| 1Q16 | 913 | - |