| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,404 | +15.8% |
| 2Q26 | 1,285 | +18.0% |
| 1Q26 | 1,411 | +29.0% |
| 4Q25 | 1,295 | +9.8% |
| 3Q25 | 1,212 | -1.4% |
| 2Q25 | 1,089 | -5.2% |
| 1Q25 | 1,093 | +14.7% |
| 4Q24 | 1,179 | -4.3% |
| 3Q24 | 1,230 | +14.3% |
| 2Q24 | 1,149 | +33.8% |
| 1Q24 | 953 | +63.0% |
| 4Q23 | 1,232 | +82.8% |
| 3Q23 | 1,076 | +88.7% |
| 2Q23 | 858 | +79.6% |
| 1Q23 | 584 | -29.1% |
| 4Q22 | 673 | -33.3% |
| 3Q22 | 570 | -33.5% |
| 2Q22 | 478 | +6.1% |
| 1Q22 | 824 | +234.1% |
| 4Q21 | 1,009 | +8.4% |
| 3Q21 | 857 | +7.4% |
| 2Q21 | 450 | -50.7% |
| 1Q21 | 246 | -69.4% |
| 4Q20 | 931 | -29.9% |
| 3Q20 | 798 | -17.1% |
| 2Q20 | 914 | -7.9% |
| 1Q20 | 806 | -23.6% |
| 4Q19 | 1,328 | +34.8% |
| 3Q19 | 962 | -9.1% |
| 2Q19 | 993 | +5.2% |
| 1Q19 | 1,055 | -9.4% |
| 4Q18 | 985 | -11.2% |
| 3Q18 | 1,059 | +0.4% |
| 2Q18 | 944 | -23.9% |
| 1Q18 | 1,164 | +0.2% |
| 4Q17 | 1,109 | -25.6% |
| 3Q17 | 1,055 | -3.2% |
| 2Q17 | 1,240 | - |
| 1Q17 | 1,161 | - |
| 4Q16 | 1,490 | - |
| 3Q16 | 1,089 | - |