| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 112,688 | +15.0% |
| 2Q26 | 101,641 | +27.7% |
| 1Q26 | 132,552 | +45.0% |
| 4Q25 | 137,253 | +3.7% |
| 3Q25 | 97,977 | +1.4% |
| 2Q25 | 79,563 | -15.8% |
| 1Q25 | 91,442 | -39.8% |
| 4Q24 | 132,362 | -49.5% |
| 3Q24 | 96,615 | -53.5% |
| 2Q24 | 94,453 | -6.0% |
| 1Q24 | 151,832 | +23.9% |
| 4Q23 | 262,319 | +19.9% |
| 3Q23 | 207,770 | +91.4% |
| 2Q23 | 100,533 | -24.6% |
| 1Q23 | 122,550 | -11.1% |
| 4Q22 | 218,834 | +45.7% |
| 3Q22 | 108,564 | -15.3% |
| 2Q22 | 133,364 | -1.9% |
| 1Q22 | 137,845 | -0.2% |
| 4Q21 | 150,187 | -15.9% |
| 3Q21 | 128,192 | +1.3% |
| 2Q21 | 135,968 | +16.3% |
| 1Q21 | 138,175 | -13.2% |
| 4Q20 | 178,618 | -7.0% |
| 3Q20 | 126,550 | +3.3% |
| 2Q20 | 116,930 | +8.8% |
| 1Q20 | 159,171 | +19.9% |
| 4Q19 | 192,130 | +6.3% |
| 3Q19 | 122,528 | -10.6% |
| 2Q19 | 107,511 | -6.9% |
| 1Q19 | 132,794 | -5.2% |
| 4Q18 | 180,775 | +10.6% |
| 3Q18 | 137,057 | +23.9% |
| 2Q18 | 115,454 | +13.3% |
| 1Q18 | 140,067 | -12.1% |
| 4Q17 | 163,383 | -16.6% |
| 3Q17 | 110,609 | -14.5% |
| 2Q17 | 101,879 | - |
| 1Q17 | 159,329 | - |
| 4Q16 | 195,912 | - |
| 3Q16 | 129,343 | - |