| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,383 | +11.7% |
| 2Q26 | 1,217 | +7.9% |
| 1Q26 | 1,258 | +46.0% |
| 4Q25 | 1,240 | +28.5% |
| 3Q25 | 1,238 | +50.1% |
| 2Q25 | 1,128 | +44.4% |
| 1Q25 | 861 | -3.2% |
| 4Q24 | 965 | +15.4% |
| 3Q24 | 825 | -11.1% |
| 2Q24 | 781 | -15.5% |
| 1Q24 | 890 | -23.4% |
| 4Q23 | 836 | -26.1% |
| 3Q23 | 928 | -13.3% |
| 2Q23 | 925 | -18.5% |
| 1Q23 | 1,161 | -12.3% |
| 4Q22 | 1,132 | -6.8% |
| 3Q22 | 1,070 | -3.9% |
| 2Q22 | 1,135 | +31.7% |
| 1Q22 | 1,325 | +63.8% |
| 4Q21 | 1,215 | -8.0% |
| 3Q21 | 1,113 | -2.8% |
| 2Q21 | 862 | -24.0% |
| 1Q21 | 809 | -31.2% |
| 4Q20 | 1,321 | +20.3% |
| 3Q20 | 1,144 | -0.1% |
| 2Q20 | 1,135 | -7.0% |
| 1Q20 | 1,175 | -9.0% |
| 4Q19 | 1,098 | - |
| 3Q19 | 1,146 | - |
| 2Q19 | 1,220 | - |
| 1Q19 | 1,292 | - |