| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,205 | +122.1% |
| 2Q26 | 1,986 | +35.5% |
| 1Q26 | 1,422 | -2.8% |
| 4Q25 | 1,326 | +3.1% |
| 3Q25 | 1,442 | +8.4% |
| 2Q25 | 1,465 | +12.1% |
| 1Q25 | 1,463 | +12.9% |
| 4Q24 | 1,286 | +22.1% |
| 3Q24 | 1,330 | +9.6% |
| 2Q24 | 1,307 | +15.8% |
| 1Q24 | 1,295 | +14.8% |
| 4Q23 | 1,053 | -14.0% |
| 3Q23 | 1,213 | +10.6% |
| 2Q23 | 1,129 | +4.8% |
| 1Q23 | 1,128 | +5.7% |
| 4Q22 | 1,225 | +18.3% |
| 3Q22 | 1,097 | +14.6% |
| 2Q22 | 1,077 | +11.1% |
| 1Q22 | 1,068 | +10.6% |
| 4Q21 | 1,035 | +11.5% |
| 3Q21 | 957 | +23.7% |
| 2Q21 | 969 | +12.3% |
| 1Q21 | 965 | +1.8% |
| 4Q20 | 928 | +70.4% |
| 3Q20 | 774 | +35.8% |
| 2Q20 | 863 | +59.0% |
| 1Q20 | 948 | +23.5% |
| 4Q19 | 544 | -17.9% |
| 3Q19 | 570 | +12.6% |
| 2Q19 | 543 | +1.8% |
| 1Q19 | 767 | +6.1% |
| 4Q18 | 663 | +9.6% |
| 3Q18 | 506 | -7.0% |
| 2Q18 | 533 | +4.4% |
| 1Q18 | 723 | +3.1% |
| 4Q17 | 605 | +4.4% |
| 3Q17 | 544 | +18.4% |
| 2Q17 | 511 | - |
| 1Q17 | 701 | - |
| 4Q16 | 579 | - |
| 3Q16 | 459 | - |