| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,095 | -30.2% |
| 2Q26 | 1,709 | +17.9% |
| 1Q26 | 1,641 | +55.4% |
| 4Q25 | 1,617 | +13.2% |
| 3Q25 | 1,568 | +18.0% |
| 2Q25 | 1,449 | +5.8% |
| 1Q25 | 1,056 | -7.9% |
| 4Q24 | 1,428 | +11.0% |
| 3Q24 | 1,329 | +10.8% |
| 2Q24 | 1,370 | +27.1% |
| 1Q24 | 1,146 | +3.6% |
| 4Q23 | 1,286 | +5.2% |
| 3Q23 | 1,199 | +1.4% |
| 2Q23 | 1,078 | +14.8% |
| 1Q23 | 1,106 | +13.7% |
| 4Q22 | 1,222 | +8.7% |
| 3Q22 | 1,183 | +13.2% |
| 2Q22 | 939 | +34.3% |
| 1Q22 | 973 | +16.7% |
| 4Q21 | 1,124 | -1.7% |
| 3Q21 | 1,045 | +8.2% |
| 2Q21 | 699 | -22.1% |
| 1Q21 | 834 | +8.3% |
| 4Q20 | 1,144 | +23.0% |
| 3Q20 | 966 | +2.3% |
| 2Q20 | 897 | +9.5% |
| 1Q20 | 770 | +10.0% |
| 4Q19 | 930 | -2.3% |
| 3Q19 | 944 | +11.1% |
| 2Q19 | 819 | +4.7% |
| 1Q19 | 700 | +0.1% |
| 4Q18 | 952 | -1.3% |
| 3Q18 | 850 | +11.5% |
| 2Q18 | 782 | +3.2% |
| 1Q18 | 699 | +12.7% |
| 4Q17 | 965 | +13.1% |
| 3Q17 | 762 | +15.3% |
| 2Q17 | 758 | - |
| 1Q17 | 620 | - |
| 4Q16 | 853 | - |
| 3Q16 | 661 | - |