| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,823 | +28.3% |
| 2Q26 | 1,674 | +2.8% |
| 1Q26 | 1,065 | +6.7% |
| 4Q25 | 1,349 | +38.5% |
| 3Q25 | 1,421 | -3.7% |
| 2Q25 | 1,628 | -7.2% |
| 1Q25 | 998 | -8.9% |
| 4Q24 | 974 | -45.5% |
| 3Q24 | 1,476 | -7.5% |
| 2Q24 | 1,755 | +25.7% |
| 1Q24 | 1,096 | -16.4% |
| 4Q23 | 1,786 | +22.3% |
| 3Q23 | 1,596 | +8.2% |
| 2Q23 | 1,396 | +32.1% |
| 1Q23 | 1,311 | -8.1% |
| 4Q22 | 1,460 | +6.8% |
| 3Q22 | 1,475 | +9.5% |
| 2Q22 | 1,057 | +7.2% |
| 1Q22 | 1,427 | -1336.1% |
| 4Q21 | 1,367 | +47.3% |
| 3Q21 | 1,346 | +73.9% |
| 2Q21 | 985 | +40.3% |
| 1Q21 | -116 | -113.5% |
| 4Q20 | 928 | +30.9% |
| 3Q20 | 774 | -19.7% |
| 2Q20 | 702 | +11.4% |
| 1Q20 | 856 | +18.2% |
| 4Q19 | 708 | -3.8% |
| 3Q19 | 963 | +6.9% |
| 2Q19 | 630 | -11.9% |
| 1Q19 | 724 | +0.8% |
| 4Q18 | 736 | -21.7% |
| 3Q18 | 901 | +30.6% |
| 2Q18 | 716 | +12.4% |
| 1Q18 | 718 | +33.0% |
| 4Q17 | 940 | +75.0% |
| 3Q17 | 690 | +78.0% |
| 2Q17 | 637 | - |
| 1Q17 | 540 | - |
| 4Q16 | 537 | - |
| 3Q16 | 387 | - |