| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,259 | +4.3% |
| 2Q26 | 1,345 | +42.0% |
| 1Q26 | 1,424 | +58.4% |
| 4Q25 | 1,151 | -2.5% |
| 3Q25 | 1,206 | +57.4% |
| 2Q25 | 947 | - |
| 1Q25 | 899 | +16.1% |
| 4Q24 | 1,181 | +6.5% |
| 3Q24 | 766 | -38.2% |
| 1Q24 | 774 | -22.6% |
| 4Q23 | 1,109 | +84.4% |
| 3Q22 | 1,241 | +42.4% |
| 2Q23 | 1,004 | +12.1% |
| 1Q23 | 1,001 | +30.1% |
| 4Q22 | 601 | -25.8% |
| 2Q22 | 895 | +26.2% |
| 1Q22 | 769 | +5.3% |
| 4Q21 | 811 | +2.3% |
| 3Q21 | 871 | - |
| 2Q21 | 709 | - |
| 1Q21 | 731 | -2.7% |
| 4Q20 | 793 | -4.1% |
| 1Q20 | 751 | +10.2% |
| 4Q19 | 826 | +6.1% |
| 3Q19 | 811 | +4.1% |
| 2Q19 | 677 | +29.4% |
| 1Q19 | 682 | +67.1% |
| 4Q18 | 779 | +26.9% |
| 3Q18 | 779 | +40.3% |
| 2Q18 | 523 | -0.2% |
| 1Q18 | 408 | +8.0% |
| 4Q17 | 613 | -19.9% |
| 3Q17 | 555 | -3.2% |
| 2Q17 | 524 | - |
| 1Q17 | 377 | - |
| 4Q16 | 766 | - |
| 3Q16 | 574 | - |