| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,160 | +29.5% |
| 2Q26 | 1,085 | +19.5% |
| 1Q26 | 1,027 | -5.8% |
| 4Q25 | 1,598 | -2.8% |
| 3Q25 | 895 | -11.4% |
| 2Q25 | 908 | -20.8% |
| 1Q25 | 1,090 | +34.1% |
| 4Q24 | 1,645 | +68.5% |
| 3Q24 | 1,011 | -12.1% |
| 2Q24 | 1,146 | +13.2% |
| 1Q24 | 813 | -31.9% |
| 4Q23 | 976 | -30.2% |
| 3Q23 | 1,150 | -25.8% |
| 2Q23 | 1,013 | -16.2% |
| 1Q23 | 1,194 | +21.8% |
| 4Q22 | 1,398 | +2.5% |
| 3Q22 | 1,550 | +22.4% |
| 2Q22 | 1,209 | -7.6% |
| 1Q22 | 980 | +80.2% |
| 4Q21 | 1,363 | +3.7% |
| 3Q21 | 1,266 | +72.8% |
| 2Q21 | 1,308 | +35.2% |
| 1Q21 | 544 | -65.2% |
| 4Q20 | 1,315 | -45.0% |
| 3Q20 | 732 | -62.2% |
| 2Q20 | 968 | -30.5% |
| 1Q20 | 1,565 | +27.2% |
| 4Q19 | 2,392 | +20.8% |
| 3Q19 | 1,940 | +2.9% |
| 2Q19 | 1,393 | -3.8% |
| 1Q19 | 1,230 | -24.8% |
| 4Q18 | 1,980 | +6.2% |
| 3Q18 | 1,885 | +5.2% |
| 2Q18 | 1,448 | +10.7% |
| 1Q18 | 1,636 | +27.5% |
| 4Q17 | 1,864 | -9.6% |
| 3Q17 | 1,791 | +34.0% |
| 2Q17 | 1,308 | - |
| 1Q17 | 1,283 | - |
| 4Q16 | 2,061 | - |
| 3Q16 | 1,336 | - |