| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,230 | +30.8% |
| 2Q26 | 2,035 | +39.1% |
| 1Q26 | 1,674 | -3.1% |
| 4Q25 | 2,691 | +17.6% |
| 3Q25 | 1,705 | -15.3% |
| 2Q25 | 1,463 | -1.1% |
| 1Q25 | 1,727 | -7.3% |
| 4Q24 | 2,288 | +54.7% |
| 3Q24 | 2,012 | -17.8% |
| 2Q24 | 1,480 | +24.0% |
| 1Q24 | 1,863 | +59.9% |
| 4Q23 | 1,479 | -10.0% |
| 3Q23 | 2,447 | +64.4% |
| 2Q23 | 1,194 | -23.7% |
| 1Q23 | 1,165 | -48.3% |
| 4Q22 | 1,644 | -37.0% |
| 3Q22 | 1,488 | -35.0% |
| 2Q22 | 1,564 | +47.0% |
| 1Q22 | 2,252 | +4070.4% |
| 4Q21 | 2,609 | -10.0% |
| 3Q21 | 2,288 | -15.4% |
| 2Q21 | 1,064 | -61.6% |
| 1Q21 | 54 | -98.0% |
| 4Q20 | 2,898 | +2.2% |
| 3Q20 | 2,705 | -27.7% |
| 2Q20 | 2,774 | -5.4% |
| 1Q20 | 2,733 | -20.8% |
| 4Q19 | 2,837 | -18.2% |
| 3Q19 | 3,739 | +23.2% |
| 2Q19 | 2,933 | +3.8% |
| 1Q19 | 3,450 | +14.3% |
| 4Q18 | 3,470 | +0.2% |
| 3Q18 | 3,035 | -8.0% |
| 2Q18 | 2,825 | +12.7% |
| 1Q18 | 3,019 | +6.9% |
| 4Q17 | 3,464 | -1.1% |
| 3Q17 | 3,298 | -15.8% |
| 2Q17 | 2,506 | - |
| 1Q17 | 2,823 | - |
| 4Q16 | 3,501 | - |
| 3Q16 | 3,916 | - |