| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,250 | +29.3% |
| 2Q26 | 2,042 | +22.7% |
| 1Q26 | 2,181 | +86.1% |
| 4Q25 | 2,047 | +55.4% |
| 3Q25 | 1,739 | -13.6% |
| 2Q25 | 1,664 | +3.1% |
| 1Q25 | 1,171 | -29.9% |
| 4Q24 | 1,317 | -25.5% |
| 3Q24 | 2,013 | +57.0% |
| 2Q24 | 1,614 | +49.8% |
| 1Q24 | 1,671 | +26.0% |
| 4Q23 | 1,769 | +8.8% |
| 3Q23 | 1,282 | +25.2% |
| 2Q23 | 1,077 | -22.0% |
| 1Q23 | 1,326 | -26.1% |
| 4Q22 | 1,627 | -19.5% |
| 3Q22 | 1,024 | -15.1% |
| 2Q22 | 1,380 | +5982.5% |
| 1Q22 | 1,795 | +285.7% |
| 4Q21 | 2,020 | +20.2% |
| 3Q21 | 1,207 | -2.0% |
| 2Q21 | 22 | -98.1% |
| 1Q21 | 465 | -72.1% |
| 4Q20 | 1,680 | +37.0% |
| 3Q20 | 1,231 | -32.8% |
| 2Q20 | 1,184 | -26.0% |
| 1Q20 | 1,670 | -4.7% |
| 4Q19 | 1,226 | -7.2% |
| 3Q19 | 1,832 | +6.5% |
| 2Q19 | 1,601 | +4.4% |
| 1Q19 | 1,752 | -8.1% |
| 4Q18 | 1,321 | -43.4% |
| 3Q18 | 1,720 | +19.5% |
| 2Q18 | 1,533 | +5.4% |
| 1Q18 | 1,907 | +3.7% |
| 4Q17 | 2,334 | +34.8% |
| 3Q17 | 1,440 | -9.8% |
| 2Q17 | 1,455 | - |
| 1Q17 | 1,838 | - |
| 4Q16 | 1,731 | - |
| 3Q16 | 1,596 | - |