| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,244 | +22.0% |
| 2Q26 | 2,537 | +7.7% |
| 1Q26 | 1,831 | -1.1% |
| 4Q25 | 2,229 | -35.1% |
| 3Q25 | 1,840 | +36.0% |
| 2Q25 | 2,355 | +94.6% |
| 1Q25 | 1,851 | +71.7% |
| 4Q24 | 3,437 | +86.7% |
| 3Q24 | 1,353 | +7.6% |
| 2Q24 | 1,210 | -14.2% |
| 1Q24 | 1,078 | -18.6% |
| 4Q23 | 1,841 | +19.5% |
| 3Q23 | 1,257 | +25.7% |
| 2Q23 | 1,410 | +70.1% |
| 1Q23 | 1,324 | +77.0% |
| 4Q22 | 1,541 | +110.4% |
| 3Q22 | 1,000 | -37.3% |
| 2Q22 | 829 | +27.7% |
| 1Q22 | 748 | +9.1% |
| 4Q21 | 732 | +15.8% |
| 3Q21 | 1,595 | +156.0% |
| 2Q21 | 649 | +7.2% |
| 1Q21 | 685 | +9.8% |
| 4Q20 | 632 | +33.7% |
| 3Q20 | 623 | -0.7% |
| 2Q20 | 605 | +23.0% |
| 1Q20 | 624 | +13.5% |
| 4Q19 | 472 | - |
| 3Q19 | 627 | - |
| 2Q19 | 492 | - |
| 1Q19 | 550 | - |