| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,582 | +20.1% |
| 2Q26 | 1,635 | +30.6% |
| 1Q26 | 1,185 | +25.8% |
| 4Q25 | 1,838 | +18.4% |
| 3Q25 | 1,318 | +24.6% |
| 2Q25 | 1,252 | +4.4% |
| 1Q25 | 941 | -18.1% |
| 4Q24 | 1,552 | -17.2% |
| 3Q24 | 1,057 | +4.9% |
| 2Q24 | 1,199 | +4.9% |
| 1Q24 | 1,150 | +28.3% |
| 4Q23 | 1,874 | +40.4% |
| 3Q23 | 1,008 | +10.3% |
| 2Q23 | 1,143 | -5.9% |
| 1Q23 | 896 | +40.5% |
| 4Q22 | 1,335 | -3.3% |
| 3Q22 | 914 | +5.5% |
| 2Q22 | 1,215 | +31.4% |
| 1Q22 | 638 | -17.7% |
| 4Q21 | 1,381 | +49.1% |
| 3Q21 | 866 | -0.5% |
| 2Q21 | 925 | -22.3% |
| 1Q21 | 775 | +17.5% |
| 4Q20 | 926 | -29.4% |
| 3Q20 | 871 | +99.2% |
| 2Q20 | 1,191 | +73.9% |
| 1Q20 | 659 | +25.9% |
| 4Q19 | 1,312 | +49.3% |
| 3Q19 | 437 | -38.4% |
| 2Q19 | 685 | +9.3% |
| 1Q19 | 524 | +13.9% |
| 4Q18 | 879 | -21.6% |
| 3Q18 | 710 | +78.2% |
| 2Q18 | 626 | -8.5% |
| 1Q18 | 460 | +66.0% |
| 4Q17 | 1,121 | +24.3% |
| 3Q17 | 398 | -1.0% |
| 2Q17 | 685 | - |
| 1Q17 | 277 | - |
| 4Q16 | 901 | - |
| 3Q16 | 402 | - |