| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,543 | +16.0% |
| 2Q26 | 2,289 | +97.3% |
| 1Q26 | 1,536 | +35.3% |
| 4Q25 | 2,125 | +59.4% |
| 3Q25 | 1,331 | -14.1% |
| 2Q25 | 1,160 | -28.1% |
| 1Q25 | 1,135 | +30.2% |
| 4Q24 | 1,333 | +14.3% |
| 3Q24 | 1,550 | +120.6% |
| 2Q24 | 1,613 | +46.4% |
| 1Q24 | 872 | +118.0% |
| 4Q23 | 1,166 | -6.3% |
| 3Q23 | 702 | -33.5% |
| 2Q23 | 1,101 | +11.1% |
| 1Q23 | 400 | -69.0% |
| 4Q22 | 1,244 | -22.3% |
| 3Q22 | 1,056 | -40.4% |
| 2Q22 | 991 | -23.7% |
| 1Q22 | 1,292 | -260.8% |
| 4Q21 | 1,602 | +5.4% |
| 3Q21 | 1,771 | +33.4% |
| 2Q21 | 1,299 | +2.6% |
| 1Q21 | -804 | -161.0% |
| 4Q20 | 1,520 | -9.4% |
| 3Q20 | 1,327 | -9.8% |
| 2Q20 | 1,266 | -9.1% |
| 1Q20 | 1,316 | +1.0% |
| 4Q19 | 1,677 | -2.1% |
| 3Q19 | 1,472 | -12.7% |
| 2Q19 | 1,393 | -0.2% |
| 1Q19 | 1,304 | +8.5% |
| 4Q18 | 1,713 | +4.3% |
| 3Q18 | 1,687 | +9.1% |
| 2Q18 | 1,396 | -2.2% |
| 1Q18 | 1,201 | -18.3% |
| 4Q17 | 1,643 | +3.3% |
| 3Q17 | 1,547 | -0.1% |
| 2Q17 | 1,427 | - |
| 1Q17 | 1,471 | - |
| 4Q16 | 1,591 | - |
| 3Q16 | 1,548 | - |