| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,080 | -5.1% |
| 2Q26 | 2,366 | +27.1% |
| 1Q26 | 1,932 | +21.8% |
| 4Q25 | 2,632 | +14.2% |
| 3Q25 | 2,191 | +28.5% |
| 2Q25 | 1,861 | -1.9% |
| 1Q25 | 1,586 | +16.7% |
| 4Q24 | 2,305 | +19.5% |
| 3Q24 | 1,705 | +12.3% |
| 2Q24 | 1,897 | +16.0% |
| 1Q24 | 1,359 | +5.2% |
| 4Q23 | 1,928 | +9.0% |
| 3Q23 | 1,519 | +26.8% |
| 2Q23 | 1,635 | +12.9% |
| 1Q23 | 1,292 | +1.7% |
| 4Q22 | 1,770 | -11.2% |
| 3Q22 | 1,198 | +40.6% |
| 2Q22 | 1,448 | +38.3% |
| 1Q22 | 1,271 | +74.6% |
| 4Q21 | 1,992 | +15.4% |
| 3Q21 | 852 | +10.4% |
| 2Q21 | 1,047 | -19.4% |
| 1Q21 | 728 | +18.3% |
| 4Q20 | 1,726 | +23.4% |
| 3Q20 | 771 | +4.8% |
| 2Q20 | 1,298 | +60.6% |
| 1Q20 | 615 | -31.4% |
| 4Q19 | 1,399 | +3.6% |
| 3Q19 | 736 | +20.2% |
| 2Q19 | 808 | +11.6% |
| 1Q19 | 896 | +36.5% |
| 4Q18 | 1,351 | +6.3% |
| 3Q18 | 612 | +27.2% |
| 2Q18 | 724 | -3.0% |
| 1Q18 | 657 | +50.7% |
| 4Q17 | 1,270 | +21.8% |
| 3Q17 | 481 | +18.6% |
| 2Q17 | 747 | - |
| 1Q17 | 436 | - |
| 4Q16 | 1,043 | - |
| 3Q16 | 405 | - |