| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,803 | +23.8% |
| 2Q26 | 2,526 | +45.8% |
| 1Q26 | 1,023 | -25.1% |
| 4Q25 | 2,002 | -12.4% |
| 3Q25 | 1,456 | -10.4% |
| 2Q25 | 1,732 | -8.8% |
| 1Q25 | 1,366 | +5.9% |
| 4Q24 | 2,286 | +20.9% |
| 3Q24 | 1,625 | +6.6% |
| 2Q24 | 1,899 | +22.8% |
| 1Q24 | 1,290 | +14.7% |
| 4Q23 | 1,891 | -1.6% |
| 3Q23 | 1,525 | +17.1% |
| 2Q23 | 1,546 | -8.8% |
| 1Q23 | 1,125 | -7.3% |
| 4Q22 | 1,922 | +21.8% |
| 3Q22 | 1,302 | +19.6% |
| 2Q22 | 1,695 | +19.2% |
| 1Q22 | 1,214 | +19.3% |
| 4Q21 | 1,578 | +9.7% |
| 3Q21 | 1,089 | +4.9% |
| 2Q21 | 1,422 | +35.4% |
| 1Q21 | 1,018 | +31.5% |
| 4Q20 | 1,438 | -35.4% |
| 3Q20 | 1,038 | -43.9% |
| 2Q20 | 1,050 | -31.9% |
| 1Q20 | 774 | -31.9% |
| 4Q19 | 2,227 | +9.6% |
| 3Q19 | 1,849 | +30.1% |
| 2Q19 | 1,542 | -2.9% |
| 1Q19 | 1,136 | +3.3% |
| 4Q18 | 2,031 | +12.7% |
| 3Q18 | 1,421 | +40.3% |
| 2Q18 | 1,588 | -4.5% |
| 1Q18 | 1,099 | -4.1% |
| 4Q17 | 1,802 | +2.4% |
| 3Q17 | 1,013 | +20.4% |
| 2Q17 | 1,663 | - |
| 1Q17 | 1,146 | - |
| 4Q16 | 1,759 | - |
| 3Q16 | 842 | - |