| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,981 | +44.1% |
| 2Q26 | 5,012 | +26.3% |
| 1Q26 | 4,135 | +17.4% |
| 4Q25 | 7,294 | +39.2% |
| 3Q25 | 3,456 | +8.5% |
| 2Q25 | 3,968 | +6.5% |
| 1Q25 | 3,522 | +43.8% |
| 4Q24 | 5,241 | +3.2% |
| 3Q24 | 3,184 | +24.8% |
| 2Q24 | 3,725 | +38.8% |
| 1Q24 | 2,449 | +103.7% |
| 4Q23 | 5,078 | +26.8% |
| 3Q23 | 2,552 | +11.3% |
| 2Q23 | 2,684 | +43.7% |
| 1Q23 | 1,202 | -33.2% |
| 4Q22 | 4,005 | +6.7% |
| 3Q22 | 2,293 | -8.0% |
| 2Q22 | 1,868 | +6.4% |
| 1Q22 | 1,798 | -9.9% |
| 4Q21 | 3,754 | -13.7% |
| 3Q21 | 2,492 | -9.5% |
| 2Q21 | 1,756 | -32.7% |
| 1Q21 | 1,995 | -15.6% |
| 4Q20 | 4,352 | +5.7% |
| 3Q20 | 2,752 | -17.6% |
| 2Q20 | 2,610 | -13.2% |
| 1Q20 | 2,365 | -20.2% |
| 4Q19 | 4,117 | +54.4% |
| 3Q19 | 3,338 | +68.3% |
| 2Q19 | 3,008 | +118.2% |
| 1Q19 | 2,966 | +80.0% |
| 4Q18 | 2,666 | -16.4% |
| 3Q18 | 1,982 | +33.7% |
| 2Q18 | 1,378 | -0.4% |
| 1Q18 | 1,647 | -6.4% |
| 4Q17 | 3,188 | +40.2% |
| 3Q17 | 1,483 | +7.8% |
| 2Q17 | 1,384 | - |
| 1Q17 | 1,760 | - |
| 4Q16 | 2,273 | - |
| 3Q16 | 1,376 | - |