| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,627 | +6.9% |
| 2Q26 | 1,668 | +5.3% |
| 1Q26 | 1,434 | +7.4% |
| 4Q25 | 1,107 | -3.8% |
| 3Q25 | 1,522 | +10.8% |
| 2Q25 | 1,584 | -1.8% |
| 1Q25 | 1,335 | +16.7% |
| 4Q24 | 1,151 | +2.4% |
| 3Q24 | 1,373 | -17.8% |
| 2Q24 | 1,612 | +23.3% |
| 1Q24 | 1,144 | +25.6% |
| 4Q23 | 1,124 | +26.4% |
| 3Q23 | 1,671 | +78.8% |
| 2Q23 | 1,308 | +66.2% |
| 1Q23 | 910 | +5.2% |
| 4Q22 | 889 | -2.8% |
| 3Q22 | 934 | -24.7% |
| 2Q22 | 787 | -25.5% |
| 1Q22 | 865 | +88.2% |
| 4Q21 | 915 | +10.6% |
| 3Q21 | 1,241 | +33.8% |
| 2Q21 | 1,056 | -10.5% |
| 1Q21 | 459 | -52.2% |
| 4Q20 | 827 | +8.1% |
| 3Q20 | 927 | -14.6% |
| 2Q20 | 1,180 | -0.8% |
| 1Q20 | 962 | +13.3% |
| 4Q19 | 765 | -15.9% |
| 3Q19 | 1,086 | +17.1% |
| 2Q19 | 1,189 | -14.5% |
| 1Q19 | 849 | -18.1% |
| 4Q18 | 910 | -6.7% |
| 3Q18 | 928 | -5.1% |
| 2Q18 | 1,391 | +29.7% |
| 1Q18 | 1,036 | +119.3% |
| 4Q17 | 975 | +105.6% |
| 3Q17 | 977 | +34.0% |
| 2Q17 | 1,073 | - |
| 1Q17 | 472 | - |
| 4Q16 | 474 | - |
| 3Q16 | 729 | - |