| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,595 | +3.9% |
| 2Q26 | 2,517 | +59.6% |
| 1Q26 | 2,449 | +53.1% |
| 4Q25 | 2,344 | +77.3% |
| 3Q25 | 2,497 | +65.3% |
| 2Q25 | 1,577 | +31.9% |
| 1Q25 | 1,600 | +29.3% |
| 4Q24 | 1,322 | -8.6% |
| 3Q24 | 1,511 | +45.0% |
| 2Q24 | 1,196 | -7.5% |
| 1Q24 | 1,237 | +12.0% |
| 4Q23 | 1,446 | +27.4% |
| 3Q23 | 1,042 | -23.7% |
| 2Q23 | 1,293 | +5.6% |
| 1Q23 | 1,104 | -6.7% |
| 4Q22 | 1,135 | -39.7% |
| 3Q22 | 1,365 | - |
| 2Q22 | 1,224 | -14.4% |
| 1Q22 | 1,183 | -2.0% |
| 4Q21 | 1,884 | +24.2% |
| 2Q21 | 1,430 | +41.4% |
| 1Q21 | 1,207 | +6.1% |
| 4Q20 | 1,516 | +13.4% |
| 3Q20 | 1,349 | -24.1% |
| 2Q20 | 1,011 | - |
| 1Q20 | 1,138 | +16.1% |
| 4Q19 | 1,336 | -11.4% |
| 3Q19 | 1,778 | +55.4% |
| 1Q19 | 980 | -18.1% |
| 4Q18 | 1,508 | -6.5% |
| 3Q18 | 1,144 | -18.6% |
| 2Q18 | 1,346 | +0.2% |
| 1Q18 | 1,196 | -14.3% |
| 4Q17 | 1,613 | -3.5% |
| 3Q17 | 1,406 | -3.9% |
| 2Q17 | 1,343 | - |
| 1Q17 | 1,395 | - |
| 4Q16 | 1,672 | - |
| 3Q16 | 1,463 | - |