| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 333,188 | +7.3% |
| 3Q26 | 235,831 | -24.4% |
| 2Q26 | 284,891 | +9.6% |
| 1Q26 | 253,970 | -3.8% |
| 4Q25 | 310,578 | +21.3% |
| 3Q25 | 311,747 | +40.4% |
| 2Q25 | 259,940 | +37.0% |
| 1Q25 | 264,022 | +62.7% |
| 4Q24 | 256,116 | +1.8% |
| 3Q24 | 222,113 | +8.9% |
| 2Q24 | 189,727 | -42.2% |
| 1Q24 | 162,313 | -19.1% |
| 4Q23 | 251,690 | -1.7% |
| 3Q23 | 203,902 | -12.5% |
| 2Q23 | 328,288 | +54.9% |
| 1Q23 | 200,528 | -4.9% |
| 4Q22 | 255,942 | +43.6% |
| 3Q22 | 233,006 | +91.1% |
| 2Q22 | 211,943 | +55.5% |
| 1Q22 | 210,931 | +64.2% |
| 4Q21 | 178,209 | +37.2% |
| 3Q21 | 121,907 | +3.7% |
| 2Q21 | 136,332 | +18.9% |
| 1Q21 | 128,497 | +43.0% |
| 4Q20 | 129,865 | -1.8% |
| 3Q20 | 117,556 | +7.1% |
| 2Q20 | 114,636 | -29.1% |
| 1Q20 | 89,884 | -26.6% |
| 4Q19 | 132,292 | -13.8% |
| 3Q19 | 109,782 | +3.5% |
| 2Q19 | 161,626 | +36.7% |
| 1Q19 | 122,483 | +26.1% |
| 4Q18 | 153,544 | +38.7% |
| 3Q18 | 106,073 | +45.4% |
| 2Q18 | 118,263 | +45.4% |
| 1Q18 | 97,152 | +69.5% |
| 4Q17 | 110,672 | +60.1% |
| 3Q17 | 72,930 | +17.5% |
| 2Q17 | 81,364 | - |
| 1Q17 | 57,325 | - |
| 4Q16 | 69,127 | - |
| 3Q16 | 62,072 | - |