| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,286 | +17.1% |
| 2Q26 | 3,815 | +32.8% |
| 1Q26 | 3,444 | -1.0% |
| 4Q25 | 4,084 | -4.4% |
| 3Q25 | 2,806 | +0.6% |
| 2Q25 | 2,873 | -7.0% |
| 1Q25 | 3,478 | +115.2% |
| 4Q24 | 4,274 | +19.4% |
| 3Q24 | 2,788 | +17.6% |
| 2Q24 | 3,090 | +25.2% |
| 1Q24 | 1,616 | -32.3% |
| 4Q23 | 3,581 | +31.7% |
| 3Q23 | 2,371 | +5.5% |
| 2Q23 | 2,469 | -7.5% |
| 1Q23 | 2,386 | -5.6% |
| 4Q22 | 2,719 | +16.2% |
| 3Q22 | 2,247 | -13.3% |
| 2Q22 | 2,668 | +33.8% |
| 1Q22 | 2,527 | +8.9% |
| 4Q21 | 2,339 | -22.4% |
| 3Q21 | 2,593 | +21.1% |
| 2Q21 | 1,994 | -23.3% |
| 1Q21 | 2,321 | +65.2% |
| 4Q20 | 3,015 | -2.0% |
| 3Q20 | 2,141 | +61.2% |
| 2Q20 | 2,601 | +55.7% |
| 1Q20 | 1,405 | +52.6% |
| 4Q19 | 3,075 | +91.1% |
| 3Q19 | 1,328 | -22.5% |
| 2Q19 | 1,670 | -24.0% |
| 1Q19 | 921 | -55.4% |
| 4Q18 | 1,609 | -22.3% |
| 3Q18 | 1,713 | +1.2% |
| 2Q18 | 2,196 | +6.0% |
| 1Q18 | 2,067 | -15.2% |
| 4Q17 | 2,071 | +32.5% |
| 3Q17 | 1,692 | -36.9% |
| 2Q17 | 2,071 | - |
| 1Q17 | 2,438 | - |
| 4Q16 | 1,563 | - |
| 3Q16 | 2,682 | - |