| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,365 | +36.3% |
| 1Q26 | 2,677 | +16.5% |
| 4Q25 | 2,953 | +56.9% |
| 3Q25 | 2,468 | +31.1% |
| 2Q25 | 2,486 | +24.0% |
| 1Q25 | 2,298 | +26.7% |
| 4Q24 | 1,882 | +12.2% |
| 3Q24 | 1,883 | +25.4% |
| 2Q24 | 2,004 | +4.8% |
| 1Q24 | 1,814 | +27.6% |
| 4Q23 | 1,678 | -2.5% |
| 3Q23 | 1,501 | -39.3% |
| 2Q22 | 1,912 | +14.4% |
| 1Q23 | 1,421 | +10.9% |
| 4Q22 | 1,721 | +210.0% |
| 3Q21 | 2,474 | -76784.0% |
| 1Q22 | 1,281 | +15.1% |
| 4Q21 | 555 | -55.2% |
| 2Q21 | 1,672 | +60.9% |
| 1Q21 | 1,113 | +28.1% |
| 4Q20 | 1,239 | +21.1% |
| 3Q20 | -4 | -100.4% |
| 2Q19 | 1,039 | +59.8% |
| 1Q20 | 869 | +13.1% |
| 4Q19 | 1,023 | +23.0% |
| 3Q19 | 736 | -9.4% |
| 1Q19 | 768 | +49.2% |
| 4Q18 | 832 | +83.1% |
| 3Q18 | 812 | +53.1% |
| 2Q18 | 650 | +77.3% |
| 1Q18 | 515 | +56.4% |
| 4Q17 | 454 | -12.8% |
| 3Q17 | 530 | -0.2% |
| 2Q17 | 366 | - |
| 1Q17 | 329 | - |
| 4Q16 | 521 | - |
| 3Q16 | 531 | - |