| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,201 | +56.5% |
| 2Q26 | 3,823 | -6.3% |
| 1Q26 | 3,637 | +0.6% |
| 4Q25 | 4,295 | +63.2% |
| 3Q25 | 2,683 | -29.3% |
| 2Q25 | 4,079 | +7.3% |
| 1Q25 | 3,614 | +11.9% |
| 4Q24 | 2,631 | +29.0% |
| 3Q24 | 3,794 | +4.4% |
| 2Q24 | 3,802 | +13.8% |
| 1Q24 | 3,230 | +28.8% |
| 4Q23 | 2,040 | -23.1% |
| 3Q23 | 3,634 | +46.4% |
| 2Q23 | 3,342 | +38.2% |
| 1Q23 | 2,508 | +25.7% |
| 4Q22 | 2,653 | +11.5% |
| 3Q22 | 2,482 | +7.6% |
| 2Q22 | 2,418 | +48.2% |
| 1Q22 | 1,995 | +5.3% |
| 4Q21 | 2,379 | -15.3% |
| 3Q21 | 2,307 | -21.5% |
| 2Q21 | 1,631 | -46.6% |
| 1Q21 | 1,896 | -33.5% |
| 4Q20 | 2,808 | -2.5% |
| 3Q20 | 2,937 | -6.7% |
| 2Q20 | 3,055 | +6.0% |
| 1Q20 | 2,852 | +6.7% |
| 4Q19 | 2,881 | +8.6% |
| 3Q19 | 3,149 | +6.9% |
| 2Q19 | 2,882 | +15.8% |
| 1Q19 | 2,674 | +19.9% |
| 4Q18 | 2,653 | -5.7% |
| 3Q18 | 2,946 | +7.8% |
| 2Q18 | 2,488 | +7.1% |
| 1Q18 | 2,229 | -3.1% |
| 4Q17 | 2,815 | +17.7% |
| 3Q17 | 2,733 | +11.0% |
| 2Q17 | 2,324 | - |
| 1Q17 | 2,300 | - |
| 4Q16 | 2,391 | - |
| 3Q16 | 2,462 | - |