| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,194 | +40.1% |
| 2Q26 | 5,576 | -2.8% |
| 1Q26 | 5,146 | -2.7% |
| 4Q25 | 5,978 | +16.8% |
| 3Q25 | 4,422 | -30.4% |
| 2Q25 | 5,738 | +59.6% |
| 1Q25 | 5,290 | +45.8% |
| 4Q24 | 5,120 | +33.8% |
| 3Q24 | 6,353 | +127.1% |
| 2Q24 | 3,596 | +58.3% |
| 1Q24 | 3,628 | +56.6% |
| 4Q23 | 3,828 | +8.6% |
| 3Q23 | 2,798 | +15.3% |
| 2Q23 | 2,271 | -13.8% |
| 1Q23 | 2,317 | -47.3% |
| 4Q22 | 3,526 | -37.4% |
| 3Q22 | 2,427 | -56.9% |
| 2Q22 | 2,634 | -3.9% |
| 1Q22 | 4,394 | +202.4% |
| 4Q21 | 5,635 | +25.0% |
| 3Q21 | 5,637 | +24.9% |
| 2Q21 | 2,740 | -40.9% |
| 1Q21 | 1,453 | -71.6% |
| 4Q20 | 4,507 | -11.7% |
| 3Q20 | 4,514 | -19.2% |
| 2Q20 | 4,634 | +2.4% |
| 1Q20 | 5,112 | +4.6% |
| 4Q19 | 5,106 | -4.2% |
| 3Q19 | 5,590 | +16.5% |
| 2Q19 | 4,524 | -11.3% |
| 1Q19 | 4,886 | +1.3% |
| 4Q18 | 5,329 | -15.7% |
| 3Q18 | 4,798 | -7.1% |
| 2Q18 | 5,103 | +10.1% |
| 1Q18 | 4,821 | +10.5% |
| 4Q17 | 6,321 | +36.5% |
| 3Q17 | 5,163 | +1.1% |
| 2Q17 | 4,633 | - |
| 1Q17 | 4,361 | - |
| 4Q16 | 4,630 | - |
| 3Q16 | 5,109 | - |