| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,025 | +19.3% |
| 2Q26 | 1,007 | +15.5% |
| 1Q26 | 882 | +15.9% |
| 4Q25 | 706 | -8.8% |
| 3Q25 | 860 | +104.6% |
| 2Q25 | 871 | +40.8% |
| 1Q25 | 761 | +17.8% |
| 4Q24 | 774 | +23.4% |
| 3Q24 | 420 | -24.6% |
| 2Q23 | 619 | -1.0% |
| 1Q24 | 646 | -9.5% |
| 4Q23 | 627 | -23.5% |
| 3Q22 | 557 | -5.9% |
| 1Q23 | 714 | -10.5% |
| 4Q22 | 820 | +6.8% |
| 2Q22 | 625 | -0.2% |
| 1Q22 | 797 | +9.0% |
| 4Q21 | 768 | +8.9% |
| 3Q21 | 592 | - |
| 2Q21 | 627 | -23.4% |
| 1Q21 | 731 | +10.4% |
| 4Q20 | 705 | -0.2% |
| 2Q20 | 818 | - |
| 1Q20 | 662 | +40.4% |
| 4Q19 | 706 | +34.2% |
| 3Q19 | 225 | -60.4% |
| 1Q19 | 471 | -29.8% |
| 4Q18 | 526 | -25.2% |
| 3Q18 | 570 | -10.2% |
| 2Q18 | 697 | +9.8% |
| 1Q18 | 671 | +10.8% |
| 4Q17 | 704 | +14.5% |
| 3Q17 | 635 | +3.4% |
| 2Q17 | 634 | - |
| 1Q17 | 606 | - |
| 4Q16 | 614 | - |
| 3Q16 | 613 | - |