| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,195 | +33.3% |
| 2Q26 | 954 | +17.6% |
| 1Q26 | 851 | +11.3% |
| 4Q25 | 794 | +4.4% |
| 3Q25 | 897 | +9.0% |
| 2Q25 | 812 | +22.1% |
| 1Q25 | 765 | -5.9% |
| 4Q24 | 760 | +32.2% |
| 3Q24 | 823 | +27.6% |
| 2Q24 | 665 | +12.4% |
| 1Q24 | 812 | +0.6% |
| 4Q23 | 575 | +13.9% |
| 3Q23 | 645 | +16.8% |
| 2Q23 | 592 | +49.3% |
| 1Q23 | 807 | +69.3% |
| 4Q22 | 505 | +39.9% |
| 3Q22 | 552 | +32.5% |
| 2Q22 | 396 | +12.1% |
| 1Q22 | 476 | +49.1% |
| 4Q21 | 361 | -4.6% |
| 3Q21 | 416 | +12.1% |
| 2Q21 | 353 | +35.8% |
| 1Q21 | 319 | +13.8% |
| 4Q20 | 378 | -1.8% |
| 3Q20 | 371 | +25.9% |
| 2Q20 | 260 | +6.3% |
| 1Q20 | 281 | -52.5% |
| 4Q19 | 385 | +30.0% |
| 3Q19 | 295 | +0.2% |
| 2Q19 | 245 | +2.0% |
| 1Q19 | 592 | +182.9% |
| 4Q18 | 296 | +9.4% |
| 3Q18 | 294 | +32.1% |
| 2Q18 | 240 | +28.8% |
| 1Q18 | 209 | +19.6% |
| 4Q17 | 271 | - |
| 3Q17 | 223 | -5.9% |
| 2Q17 | 186 | - |
| 1Q17 | 175 | - |
| 3Q16 | 237 | - |