| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,405 | +59.7% |
| 2Q26 | 2,384 | +35.3% |
| 1Q26 | 1,517 | +21.8% |
| 4Q25 | 2,124 | +34.5% |
| 3Q25 | 1,506 | +1.4% |
| 2Q25 | 1,762 | +14.3% |
| 1Q25 | 1,245 | +11.3% |
| 4Q24 | 1,579 | -9.8% |
| 3Q24 | 1,485 | 0.0% |
| 2Q24 | 1,541 | +4.4% |
| 1Q24 | 1,119 | +8.5% |
| 4Q23 | 1,751 | +8.1% |
| 3Q23 | 1,485 | +6.2% |
| 2Q23 | 1,476 | -13.1% |
| 1Q23 | 1,031 | -22.2% |
| 4Q22 | 1,620 | +2.9% |
| 3Q22 | 1,398 | -7.1% |
| 2Q22 | 1,698 | +21.6% |
| 1Q22 | 1,326 | +51.0% |
| 4Q21 | 1,575 | +0.2% |
| 3Q21 | 1,505 | +93.2% |
| 2Q21 | 1,396 | +53.6% |
| 1Q21 | 878 | +22.3% |
| 4Q20 | 1,572 | +1.4% |
| 3Q20 | 779 | -9.3% |
| 2Q20 | 909 | -6.1% |
| 1Q20 | 718 | +42.7% |
| 4Q19 | 1,550 | +46.0% |
| 3Q19 | 859 | -2.5% |
| 2Q19 | 968 | -13.3% |
| 1Q19 | 503 | -38.1% |
| 4Q18 | 1,062 | -37.0% |
| 3Q18 | 881 | +14.1% |
| 2Q18 | 1,116 | -10.8% |
| 1Q18 | 813 | -10.2% |
| 4Q17 | 1,685 | -2.9% |
| 3Q17 | 772 | -27.3% |
| 2Q17 | 1,251 | - |
| 1Q17 | 905 | - |
| 4Q16 | 1,735 | - |
| 3Q16 | 1,062 | - |