| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,217 | +25.8% |
| 2Q26 | 4,011 | +5.3% |
| 1Q26 | 4,498 | +17.6% |
| 4Q25 | 4,428 | -14.7% |
| 3Q25 | 4,148 | -6.6% |
| 2Q25 | 3,810 | +21.9% |
| 1Q25 | 3,826 | +26.5% |
| 4Q24 | 5,189 | +48.1% |
| 3Q24 | 4,440 | +19.7% |
| 2Q24 | 3,126 | +12.8% |
| 1Q24 | 3,024 | -16.4% |
| 4Q23 | 3,503 | -14.5% |
| 3Q23 | 3,709 | +4.5% |
| 2Q23 | 2,771 | -34.1% |
| 1Q23 | 3,619 | -34.0% |
| 4Q22 | 4,097 | -9.5% |
| 3Q22 | 3,549 | -20.9% |
| 2Q22 | 4,206 | +429.1% |
| 1Q22 | 5,483 | +91.7% |
| 4Q21 | 4,529 | -8.6% |
| 3Q21 | 4,489 | -6.8% |
| 2Q21 | 795 | -85.2% |
| 1Q21 | 2,860 | -47.4% |
| 4Q20 | 4,954 | +43.3% |
| 3Q20 | 4,816 | -8.9% |
| 2Q20 | 5,382 | -22.2% |
| 1Q20 | 5,435 | -14.9% |
| 4Q19 | 3,457 | -50.2% |
| 3Q19 | 5,288 | -30.4% |
| 2Q19 | 6,922 | -11.5% |
| 1Q19 | 6,386 | -11.0% |
| 4Q18 | 6,937 | -17.2% |
| 3Q18 | 7,602 | +25.8% |
| 2Q18 | 7,824 | +8.3% |
| 1Q18 | 7,177 | +46.1% |
| 4Q17 | 8,383 | +101.7% |
| 3Q17 | 6,041 | +103.7% |
| 2Q17 | 7,225 | - |
| 1Q17 | 4,914 | - |
| 4Q16 | 4,156 | - |
| 3Q16 | 2,965 | - |