| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 313,993 | +26.8% |
| 2Q26 | 213,311 | +28.9% |
| 1Q26 | 185,155 | +21.4% |
| 4Q25 | 144,643 | -17.9% |
| 3Q25 | 247,593 | -19.1% |
| 2Q25 | 165,472 | -13.3% |
| 1Q25 | 152,460 | -45.8% |
| 4Q24 | 176,099 | -6.2% |
| 3Q24 | 306,203 | 0.0% |
| 2Q24 | 190,935 | -7.8% |
| 1Q24 | 281,098 | +52.3% |
| 4Q23 | 187,774 | -11.4% |
| 3Q23 | 306,056 | -15.3% |
| 2Q23 | 207,012 | +15.1% |
| 1Q23 | 184,598 | -4.3% |
| 4Q22 | 212,012 | +5.1% |
| 3Q22 | 361,305 | +7.9% |
| 2Q22 | 179,859 | -19.2% |
| 1Q22 | 192,868 | -8.8% |
| 4Q21 | 201,656 | +14.8% |
| 3Q21 | 334,748 | +32.3% |
| 2Q21 | 222,523 | +71.6% |
| 1Q21 | 211,545 | +153.6% |
| 4Q20 | 175,612 | +90.6% |
| 3Q20 | 252,986 | +6.7% |
| 2Q20 | 129,686 | +45.5% |
| 1Q20 | 83,417 | +0.6% |
| 4Q19 | 92,116 | +19.3% |
| 3Q19 | 237,055 | +29.8% |
| 2Q19 | 89,111 | +12.8% |
| 1Q19 | 82,907 | +28.1% |
| 4Q18 | 77,235 | +31.3% |
| 3Q18 | 182,589 | +132.6% |
| 2Q18 | 78,987 | +154.4% |
| 1Q18 | 64,729 | +112.0% |
| 4Q17 | 58,833 | +56.2% |
| 3Q17 | 78,485 | -12.4% |
| 2Q17 | 31,048 | - |
| 1Q17 | 30,532 | - |
| 4Q16 | 37,666 | - |
| 3Q16 | 89,612 | - |