| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,512 | +62.4% |
| 2Q26 | 975 | +16.2% |
| 1Q26 | 1,021 | +10.0% |
| 4Q25 | 922 | +2.5% |
| 3Q25 | 931 | +36.7% |
| 2Q25 | 839 | +25.2% |
| 1Q25 | 928 | +6.2% |
| 4Q24 | 899 | -42.3% |
| 3Q23 | 681 | -42.4% |
| 2Q24 | 670 | -24.4% |
| 1Q24 | 874 | -10.9% |
| 4Q23 | 1,558 | +38.4% |
| 2Q23 | 886 | -16.8% |
| 1Q23 | 980 | -6.7% |
| 4Q22 | 1,126 | -10.5% |
| 3Q22 | 1,183 | -4.7% |
| 2Q22 | 1,065 | +123.5% |
| 1Q22 | 1,051 | -3.1% |
| 4Q21 | 1,258 | -55.7% |
| 3Q20 | 1,241 | -18.2% |
| 2Q20 | 476 | -68.0% |
| 1Q21 | 1,085 | -33.6% |
| 4Q20 | 2,839 | +83.1% |
| 2Q19 | 1,489 | +6.2% |
| 1Q20 | 1,635 | +5.0% |
| 4Q19 | 1,550 | +10.1% |
| 3Q19 | 1,517 | -11.7% |
| 1Q19 | 1,558 | +0.2% |
| 4Q18 | 1,408 | -1.4% |
| 3Q18 | 1,718 | +9.0% |
| 2Q18 | 1,402 | +8.0% |
| 1Q18 | 1,555 | +0.2% |
| 4Q17 | 1,428 | 0.0% |
| 3Q17 | 1,576 | -11.1% |
| 2Q17 | 1,298 | -10.1% |
| 1Q17 | 1,553 | -4.2% |
| 4Q16 | 1,427 | - |
| 3Q16 | 1,773 | - |
| 2Q16 | 1,444 | - |
| 1Q16 | 1,620 | - |