| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,394 | +10.5% |
| 4Q25 | 2,304 | -0.6% |
| 3Q25 | 2,166 | +33.6% |
| 2Q25 | 3,234 | +10.3% |
| 1Q25 | 1,341 | +11.5% |
| 4Q24 | 2,319 | +1.6% |
| 3Q24 | 1,621 | -21.9% |
| 2Q24 | 2,933 | -0.3% |
| 1Q24 | 1,203 | -2.3% |
| 4Q23 | 2,282 | +2.2% |
| 3Q23 | 2,075 | +1.8% |
| 2Q23 | 2,942 | +0.8% |
| 1Q23 | 1,231 | +2.3% |
| 4Q22 | 2,234 | +3.7% |
| 3Q22 | 2,038 | +9.5% |
| 2Q22 | 2,918 | +229.4% |
| 1Q22 | 1,203 | -5304.6% |
| 4Q21 | 2,153 | -5.8% |
| 3Q21 | 1,861 | +4.9% |
| 2Q21 | 885 | -66.5% |
| 1Q21 | -24 | -102.3% |
| 4Q20 | 2,287 | +4.8% |
| 3Q20 | 1,775 | +4.9% |
| 2Q20 | 2,645 | +10.4% |
| 1Q20 | 999 | +18.6% |
| 4Q19 | 2,182 | +5.7% |
| 3Q19 | 1,692 | +17.3% |
| 2Q19 | 2,396 | +11.8% |
| 1Q19 | 843 | +21.9% |
| 4Q18 | 2,065 | +11.4% |
| 3Q18 | 1,442 | +11.2% |
| 2Q18 | 2,142 | +14.3% |
| 1Q18 | 691 | +2.0% |
| 4Q17 | 1,854 | +9.8% |
| 3Q17 | 1,297 | +5.4% |
| 2Q17 | 1,874 | - |
| 1Q17 | 678 | - |
| 4Q16 | 1,689 | - |
| 3Q16 | 1,230 | - |