| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,749 | +134.0% |
| 2Q26 | 2,869 | +66.6% |
| 1Q26 | 2,465 | +72.7% |
| 4Q25 | 2,537 | +101.3% |
| 3Q25 | 1,601 | +37.0% |
| 2Q25 | 1,722 | +48.1% |
| 1Q25 | 1,427 | +45.4% |
| 4Q24 | 1,260 | +18.3% |
| 3Q24 | 1,169 | -14.4% |
| 2Q24 | 1,163 | -23.1% |
| 1Q24 | 981 | -20.1% |
| 4Q23 | 1,065 | -22.9% |
| 3Q23 | 1,365 | +1.9% |
| 2Q23 | 1,512 | +12.5% |
| 1Q23 | 1,228 | +15.1% |
| 4Q22 | 1,382 | +6.4% |
| 3Q22 | 1,339 | +4.3% |
| 2Q22 | 1,345 | +8.8% |
| 1Q22 | 1,067 | +38.0% |
| 4Q21 | 1,300 | +10.6% |
| 3Q21 | 1,285 | +8.1% |
| 2Q21 | 1,236 | -4.9% |
| 1Q21 | 773 | -47.2% |
| 4Q20 | 1,175 | -1.0% |
| 3Q20 | 1,188 | -15.7% |
| 2Q20 | 1,299 | -4.5% |
| 1Q20 | 1,465 | +33.0% |
| 4Q19 | 1,187 | +13.0% |
| 3Q19 | 1,409 | +34.6% |
| 2Q19 | 1,360 | +24.7% |
| 1Q19 | 1,102 | +9.1% |
| 4Q18 | 1,050 | +10.3% |
| 3Q18 | 1,047 | +8.5% |
| 2Q18 | 1,090 | +5.9% |
| 1Q18 | 1,010 | -1.4% |
| 4Q17 | 952 | -5.3% |
| 3Q17 | 964 | +5.7% |
| 2Q17 | 1,030 | - |
| 1Q17 | 1,024 | - |
| 4Q16 | 1,006 | - |
| 3Q16 | 912 | - |