| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,787 | +53.2% |
| 2Q26 | 3,188 | +19.8% |
| 1Q26 | 2,657 | +1.4% |
| 4Q25 | 2,979 | +89.7% |
| 3Q25 | 3,124 | - |
| 2Q25 | 2,660 | +11.0% |
| 1Q25 | 2,620 | +21.4% |
| 4Q24 | 1,570 | -34.7% |
| 2Q24 | 2,396 | - |
| 1Q24 | 2,159 | -1.0% |
| 4Q23 | 2,403 | +2.5% |
| 3Q23 | 2,596 | -3.7% |
| 1Q23 | 2,180 | +18.0% |
| 4Q22 | 2,345 | +8.2% |
| 3Q22 | 2,696 | +30.7% |
| 2Q22 | 2,125 | -8.2% |
| 1Q22 | 1,847 | +79.5% |
| 4Q21 | 2,168 | +6.5% |
| 3Q21 | 2,063 | -42.1% |
| 2Q20 | 2,315 | +5.9% |
| 1Q21 | 1,029 | -51.1% |
| 4Q20 | 2,036 | -13.8% |
| 3Q20 | 3,563 | +32.2% |
| 1Q20 | 2,106 | +1.3% |
| 4Q19 | 2,362 | -1.2% |
| 3Q19 | 2,696 | -3.2% |
| 2Q19 | 2,186 | -4.1% |
| 1Q19 | 2,078 | -2.1% |
| 4Q18 | 2,390 | +0.2% |
| 3Q18 | 2,784 | -5.1% |
| 2Q18 | 2,279 | -3.4% |
| 1Q18 | 2,123 | -8.1% |
| 4Q17 | 2,385 | -9.7% |
| 3Q17 | 2,933 | -10.2% |
| 2Q17 | 2,360 | - |
| 1Q17 | 2,309 | - |
| 4Q16 | 2,641 | - |
| 3Q16 | 3,267 | - |