| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,201 | +40.3% |
| 2Q26 | 3,222 | -21.3% |
| 1Q26 | 3,553 | +26.1% |
| 4Q25 | 3,853 | +19.6% |
| 3Q25 | 2,994 | +12.0% |
| 2Q25 | 4,093 | +29.3% |
| 1Q25 | 2,817 | -29.0% |
| 4Q24 | 3,221 | -21.6% |
| 3Q24 | 2,673 | -22.0% |
| 2Q24 | 3,165 | -56.8% |
| 1Q24 | 3,968 | -51.2% |
| 4Q23 | 4,106 | -54.7% |
| 3Q23 | 3,425 | -44.5% |
| 2Q23 | 7,334 | +12.5% |
| 1Q23 | 8,132 | +8.2% |
| 4Q22 | 9,055 | +39.2% |
| 3Q22 | 6,172 | +60.9% |
| 2Q22 | 6,521 | +127.0% |
| 1Q22 | 7,513 | +157.9% |
| 4Q21 | 6,507 | +64.7% |
| 3Q21 | 3,837 | +12.6% |
| 2Q21 | 2,873 | -17.7% |
| 1Q21 | 2,913 | -24.4% |
| 4Q20 | 3,950 | -2.9% |
| 3Q20 | 3,409 | -10.7% |
| 2Q20 | 3,490 | +0.5% |
| 1Q20 | 3,854 | +11.2% |
| 4Q19 | 4,068 | +11.2% |
| 3Q19 | 3,816 | +16.2% |
| 2Q19 | 3,473 | +19.3% |
| 1Q19 | 3,466 | +14.5% |
| 4Q18 | 3,658 | +7.9% |
| 3Q18 | 3,285 | +40.7% |
| 2Q18 | 2,912 | +27.0% |
| 1Q18 | 3,027 | +40.0% |
| 4Q17 | 3,390 | +40.7% |
| 3Q17 | 2,335 | +14.0% |
| 2Q17 | 2,293 | +5.4% |
| 1Q17 | 2,162 | +5.7% |
| 4Q16 | 2,410 | - |
| 3Q16 | 2,047 | - |
| 2Q16 | 2,174 | - |
| 1Q16 | 2,044 | - |