| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,515 | +7.5% |
| 2Q26 | 3,409 | +28.4% |
| 1Q26 | 4,664 | +54.1% |
| 4Q25 | 5,530 | +55.2% |
| 3Q25 | 4,199 | +5.3% |
| 2Q25 | 2,656 | -20.1% |
| 1Q25 | 3,027 | 0.0% |
| 4Q24 | 3,564 | +12.9% |
| 3Q24 | 3,988 | +18.3% |
| 2Q24 | 3,326 | +72.1% |
| 1Q24 | 3,027 | +50.1% |
| 4Q23 | 3,158 | +17.7% |
| 3Q23 | 3,372 | +96.3% |
| 2Q23 | 1,933 | +47.1% |
| 1Q23 | 2,017 | +5.7% |
| 4Q22 | 2,683 | +3.0% |
| 3Q22 | 1,718 | -50.0% |
| 2Q22 | 1,314 | -2.9% |
| 1Q22 | 1,908 | -330.7% |
| 4Q21 | 2,605 | -16.6% |
| 3Q21 | 3,439 | +16.1% |
| 2Q21 | 1,353 | -46.4% |
| 1Q21 | -827 | -124.1% |
| 4Q20 | 3,122 | -25.6% |
| 3Q20 | 2,962 | -33.2% |
| 2Q20 | 2,525 | -7.5% |
| 1Q20 | 3,431 | -0.6% |
| 4Q19 | 4,199 | -9.7% |
| 3Q19 | 4,433 | +10.1% |
| 2Q19 | 2,731 | -17.6% |
| 1Q19 | 3,451 | -20.9% |
| 4Q18 | 4,649 | -10.6% |
| 3Q18 | 4,027 | +2.2% |
| 2Q18 | 3,315 | -10.5% |
| 1Q18 | 4,365 | -13.4% |
| 4Q17 | 5,198 | -0.3% |
| 3Q17 | 3,939 | +6.3% |
| 2Q17 | 3,705 | - |
| 1Q17 | 5,040 | - |
| 4Q16 | 5,215 | - |
| 3Q16 | 3,706 | - |