| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,674 | +30.1% |
| 2Q26 | 2,844 | +9.8% |
| 1Q26 | 2,312 | -6.1% |
| 3Q25 | 2,055 | -28.1% |
| 2Q25 | 2,591 | +13.1% |
| 1Q25 | 2,463 | +57.4% |
| 4Q24 | 2,999 | +66.1% |
| 3Q24 | 2,859 | +76.6% |
| 2Q24 | 2,291 | +25.2% |
| 1Q24 | 1,565 | +17.8% |
| 4Q23 | 1,805 | -9.3% |
| 3Q23 | 1,618 | -23.3% |
| 2Q23 | 1,829 | -20.4% |
| 1Q23 | 1,329 | -44.8% |
| 4Q22 | 1,989 | -33.9% |
| 3Q22 | 2,110 | -10.8% |
| 2Q22 | 2,298 | +294.8% |
| 1Q22 | 2,410 | -718.9% |
| 4Q21 | 3,010 | +115.2% |
| 3Q21 | 2,365 | +153.0% |
| 2Q21 | 582 | -68.2% |
| 1Q21 | -390 | -124.8% |
| 4Q20 | 1,398 | -33.3% |
| 3Q20 | 934 | -57.3% |
| 2Q20 | 1,829 | +1.1% |
| 1Q20 | 1,567 | -18.7% |
| 4Q19 | 2,098 | +21.4% |
| 3Q19 | 2,190 | +9.7% |
| 2Q19 | 1,810 | -3.1% |
| 1Q19 | 1,928 | +19.6% |
| 4Q18 | 1,728 | -12.5% |
| 3Q18 | 1,995 | +10.7% |
| 2Q18 | 1,867 | -1.5% |
| 1Q18 | 1,613 | +11.4% |
| 4Q17 | 1,975 | +37.5% |
| 3Q17 | 1,803 | +15.0% |
| 2Q17 | 1,896 | - |
| 1Q17 | 1,448 | - |
| 4Q16 | 1,436 | - |
| 3Q16 | 1,568 | - |