| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,950 | +2.4% |
| 2Q26 | 1,722 | +49.0% |
| 1Q26 | 1,458 | +13.5% |
| 4Q25 | 1,762 | +40.4% |
| 3Q25 | 1,904 | +29.9% |
| 2Q25 | 1,156 | +0.1% |
| 1Q25 | 1,285 | +21.0% |
| 4Q24 | 1,255 | +65.2% |
| 3Q24 | 1,466 | +69.4% |
| 2Q24 | 1,155 | +8.8% |
| 1Q24 | 1,062 | +10.9% |
| 4Q23 | 759 | -24.1% |
| 3Q23 | 865 | -4.3% |
| 2Q23 | 1,061 | +23.9% |
| 1Q23 | 958 | -46.6% |
| 4Q22 | 1,000 | -40.3% |
| 3Q22 | 904 | -26.8% |
| 2Q22 | 856 | +235.5% |
| 1Q22 | 1,796 | +26039.2% |
| 4Q21 | 1,675 | +50.9% |
| 3Q21 | 1,236 | +33.7% |
| 2Q21 | 255 | -75.1% |
| 1Q21 | 6 | -99.2% |
| 4Q20 | 1,110 | -6.1% |
| 3Q20 | 925 | +2.2% |
| 2Q20 | 1,026 | +4.4% |
| 1Q20 | 855 | -12.8% |
| 4Q19 | 1,182 | -5.7% |
| 3Q19 | 905 | -24.4% |
| 2Q19 | 982 | -17.2% |
| 1Q19 | 980 | -3.0% |
| 4Q18 | 1,253 | -1.6% |
| 3Q18 | 1,198 | +32.4% |
| 2Q18 | 1,187 | +91.8% |
| 1Q18 | 1,011 | +29.1% |
| 4Q17 | 1,274 | +37.0% |
| 3Q17 | 905 | +2.0% |
| 2Q17 | 619 | - |
| 1Q17 | 783 | - |
| 4Q16 | 929 | - |
| 3Q16 | 886 | - |