| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,028 | +7.5% |
| 2Q26 | 792 | +39.1% |
| 1Q26 | 724 | +35.1% |
| 4Q25 | 984 | +15.1% |
| 3Q25 | 957 | +43.7% |
| 2Q25 | 569 | -9.0% |
| 1Q25 | 536 | -12.8% |
| 4Q24 | 854 | +25.9% |
| 3Q24 | 666 | -5.6% |
| 2Q24 | 625 | +36.3% |
| 1Q24 | 614 | +37.4% |
| 4Q23 | 678 | +0.5% |
| 3Q23 | 706 | +7.3% |
| 2Q23 | 459 | -8.7% |
| 1Q23 | 447 | -10.4% |
| 4Q22 | 675 | -7.9% |
| 3Q22 | 658 | -4.3% |
| 2Q22 | 502 | +4.6% |
| 1Q22 | 498 | -4.2% |
| 4Q21 | 733 | -3.8% |
| 3Q21 | 687 | +6.7% |
| 2Q21 | 480 | -16.9% |
| 1Q21 | 520 | +2.4% |
| 4Q20 | 762 | +1.5% |
| 3Q20 | 644 | +11.6% |
| 2Q20 | 578 | +35.3% |
| 1Q20 | 508 | +27.6% |
| 4Q19 | 751 | +4.8% |
| 3Q19 | 577 | +2.6% |
| 2Q19 | 427 | +11.6% |
| 1Q19 | 398 | -5.5% |
| 4Q18 | 716 | -2.0% |
| 3Q18 | 563 | +1.4% |
| 2Q18 | 383 | -17.1% |
| 1Q18 | 421 | +1.3% |
| 4Q17 | 731 | +1.4% |
| 3Q17 | 555 | -6.4% |
| 2Q17 | 462 | +12.8% |
| 1Q17 | 416 | +1.0% |
| 4Q16 | 721 | - |
| 3Q16 | 593 | - |
| 2Q16 | 409 | - |
| 1Q16 | 411 | - |