| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,371 | +39.9% |
| 2Q26 | 1,722 | +21.0% |
| 1Q26 | 1,110 | +6.5% |
| 4Q25 | 1,950 | +13.8% |
| 3Q25 | 980 | -16.8% |
| 2Q25 | 1,423 | +7.8% |
| 1Q25 | 1,042 | +30.3% |
| 4Q24 | 1,714 | -4.6% |
| 3Q24 | 1,178 | +42.4% |
| 2Q24 | 1,320 | +20.3% |
| 1Q24 | 800 | +13.4% |
| 4Q23 | 1,796 | +28.7% |
| 3Q23 | 827 | +19.5% |
| 2Q23 | 1,096 | -5.5% |
| 1Q23 | 705 | -3.1% |
| 4Q22 | 1,396 | -18.2% |
| 3Q22 | 692 | -7.5% |
| 2Q22 | 1,160 | +13.8% |
| 1Q22 | 728 | -17.6% |
| 4Q21 | 1,707 | +28.1% |
| 3Q21 | 748 | -21.4% |
| 2Q21 | 1,019 | -26.4% |
| 1Q21 | 883 | +16.6% |
| 4Q20 | 1,332 | +1.0% |
| 3Q20 | 951 | +15.0% |
| 2Q20 | 1,386 | +23.1% |
| 1Q20 | 758 | +17.7% |
| 4Q19 | 1,319 | +5.0% |
| 3Q19 | 827 | +12.7% |
| 2Q19 | 1,126 | +14.1% |
| 1Q19 | 643 | -5.9% |
| 4Q18 | 1,256 | -0.9% |
| 3Q18 | 734 | +20.8% |
| 2Q18 | 987 | -3.6% |
| 1Q18 | 684 | +22.1% |
| 4Q17 | 1,268 | +25.3% |
| 3Q17 | 607 | -6.5% |
| 2Q17 | 1,024 | - |
| 1Q17 | 560 | - |
| 4Q16 | 1,012 | - |
| 3Q16 | 649 | - |