| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,310 | +2.3% |
| 2Q26 | 1,072 | +11.8% |
| 1Q26 | 893 | +56.4% |
| 4Q25 | 1,368 | -10.0% |
| 3Q25 | 1,280 | +23.4% |
| 2Q25 | 959 | +19.4% |
| 1Q25 | 571 | +7.3% |
| 4Q24 | 1,520 | +8.3% |
| 3Q24 | 1,037 | +5.7% |
| 2Q24 | 803 | +5.2% |
| 1Q24 | 532 | -18.9% |
| 4Q23 | 1,404 | +18.0% |
| 3Q23 | 981 | +4.4% |
| 2Q23 | 763 | -0.1% |
| 1Q23 | 656 | -5.5% |
| 4Q22 | 1,190 | -9.6% |
| 3Q22 | 940 | -4.4% |
| 2Q22 | 764 | +9.3% |
| 1Q22 | 694 | +38.5% |
| 4Q21 | 1,316 | +9.4% |
| 3Q21 | 983 | -3.2% |
| 2Q21 | 699 | +10.1% |
| 1Q21 | 501 | -20.1% |
| 4Q20 | 1,203 | +24.1% |
| 3Q20 | 1,016 | +10.7% |
| 2Q20 | 635 | +16.9% |
| 1Q20 | 627 | -5.7% |
| 4Q19 | 969 | -16.4% |
| 3Q19 | 918 | +9.4% |
| 2Q19 | 543 | -16.1% |
| 1Q19 | 665 | +30.5% |
| 4Q18 | 1,158 | +17.7% |
| 3Q18 | 838 | -11.7% |
| 2Q18 | 647 | -1.4% |
| 1Q18 | 509 | +0.7% |
| 4Q17 | 984 | +6.9% |
| 3Q17 | 950 | +12.8% |
| 2Q17 | 656 | - |
| 1Q17 | 505 | - |
| 4Q16 | 920 | - |
| 3Q16 | 842 | - |