| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,517 | +6.2% |
| 2Q26 | 1,513 | +7.0% |
| 1Q26 | 1,285 | +11.8% |
| 4Q25 | 2,262 | +52.5% |
| 3Q25 | 1,428 | -0.3% |
| 2Q25 | 1,414 | -6.9% |
| 1Q25 | 1,149 | -10.6% |
| 4Q24 | 1,483 | -14.9% |
| 3Q24 | 1,432 | +15.1% |
| 2Q24 | 1,518 | +22.8% |
| 1Q24 | 1,285 | +19.3% |
| 4Q23 | 1,742 | -1.7% |
| 3Q23 | 1,244 | +18.6% |
| 2Q23 | 1,236 | +2.1% |
| 1Q23 | 1,077 | +7.4% |
| 4Q22 | 1,772 | +12.2% |
| 3Q22 | 1,049 | -0.9% |
| 2Q22 | 1,210 | -6.7% |
| 1Q22 | 1,003 | +8.2% |
| 4Q21 | 1,580 | +2.0% |
| 3Q21 | 1,059 | +3.4% |
| 2Q21 | 1,297 | -15.2% |
| 1Q21 | 927 | +2.8% |
| 4Q20 | 1,549 | -7.1% |
| 3Q20 | 1,024 | +18.9% |
| 2Q20 | 1,529 | +32.2% |
| 1Q20 | 902 | +22.9% |
| 4Q19 | 1,668 | +5.9% |
| 3Q19 | 861 | +8.8% |
| 2Q19 | 1,157 | +7.4% |
| 1Q19 | 734 | -0.3% |
| 4Q18 | 1,575 | -3.9% |
| 3Q18 | 791 | -2.1% |
| 2Q18 | 1,077 | -9.8% |
| 1Q18 | 736 | -12.1% |
| 4Q17 | 1,639 | -5.5% |
| 3Q17 | 808 | -4.2% |
| 2Q17 | 1,194 | - |
| 1Q17 | 837 | - |
| 4Q16 | 1,735 | - |
| 3Q16 | 843 | - |