| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,070 | +28.6% |
| 2Q26 | 1,790 | -1.8% |
| 1Q26 | 2,815 | +57.1% |
| 4Q25 | 1,546 | +84.3% |
| 3Q25 | 1,609 | +7.5% |
| 2Q25 | 1,822 | +36.6% |
| 1Q25 | 1,792 | +11.5% |
| 4Q24 | 839 | +87.1% |
| 3Q24 | 1,497 | +18.4% |
| 2Q24 | 1,334 | -0.7% |
| 1Q24 | 1,607 | +3.3% |
| 4Q23 | 448 | -39.6% |
| 3Q23 | 1,264 | -12.4% |
| 2Q23 | 1,343 | -14.9% |
| 1Q23 | 1,556 | -3.1% |
| 4Q22 | 742 | -18.2% |
| 3Q22 | 1,443 | -7.8% |
| 2Q22 | 1,578 | -0.2% |
| 1Q22 | 1,607 | -3.1% |
| 4Q21 | 907 | -15.6% |
| 3Q21 | 1,566 | -2.5% |
| 2Q21 | 1,581 | -12.6% |
| 1Q21 | 1,658 | -4.6% |
| 4Q20 | 1,075 | -17.9% |
| 3Q20 | 1,607 | +5.6% |
| 2Q20 | 1,808 | +7.8% |
| 1Q20 | 1,738 | +8.4% |
| 4Q19 | 1,310 | -1.7% |
| 3Q19 | 1,521 | +0.2% |
| 2Q19 | 1,678 | +4.7% |
| 1Q19 | 1,604 | +8.9% |
| 4Q18 | 1,333 | +9.5% |
| 3Q18 | 1,519 | +4.3% |
| 2Q18 | 1,603 | +7.8% |
| 1Q18 | 1,473 | +2.6% |
| 4Q17 | 1,217 | +27.4% |
| 3Q17 | 1,456 | +18.1% |
| 2Q17 | 1,487 | - |
| 1Q17 | 1,436 | - |
| 4Q16 | 955 | - |
| 3Q16 | 1,233 | - |