| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,273 | +14.7% |
| 2Q26 | 999 | +10.8% |
| 1Q26 | 837 | -16.2% |
| 4Q25 | 1,419 | +43.2% |
| 3Q25 | 1,110 | - |
| 2Q25 | 902 | - |
| 1Q25 | 999 | +17.1% |
| 4Q24 | 991 | -9.3% |
| 1Q24 | 852 | -0.6% |
| 4Q23 | 1,093 | -8.5% |
| 3Q23 | 1,057 | +10.8% |
| 2Q23 | 1,076 | +38.6% |
| 1Q23 | 857 | +10.4% |
| 4Q22 | 1,194 | -24.5% |
| 3Q22 | 954 | -0.7% |
| 2Q22 | 776 | -13.0% |
| 1Q22 | 777 | -25.6% |
| 4Q21 | 1,580 | +176.6% |
| 3Q20 | 961 | +29.9% |
| 2Q20 | 892 | -0.1% |
| 1Q21 | 1,044 | +54.2% |
| 4Q20 | 571 | -35.1% |
| 3Q19 | 740 | -2.0% |
| 2Q19 | 892 | +29.1% |
| 1Q20 | 677 | +11.2% |
| 4Q19 | 880 | -14.9% |
| 1Q19 | 609 | -7.3% |
| 4Q18 | 1,034 | +2.6% |
| 3Q18 | 755 | +7.9% |
| 2Q18 | 691 | -4.8% |
| 1Q18 | 657 | +1.7% |
| 4Q17 | 1,008 | -1.2% |
| 3Q17 | 699 | -23.1% |
| 2Q17 | 726 | - |
| 1Q17 | 646 | - |
| 4Q16 | 1,021 | - |
| 3Q16 | 910 | - |