| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,057 | +12.7% |
| 2Q26 | 4,889 | +41.1% |
| 1Q26 | 3,551 | +38.9% |
| 4Q25 | 7,259 | +32.4% |
| 3Q25 | 5,375 | +35.9% |
| 2Q25 | 3,465 | +18.4% |
| 1Q25 | 2,557 | +17.6% |
| 4Q24 | 5,482 | +10.8% |
| 3Q24 | 3,954 | +30.2% |
| 2Q24 | 2,926 | +36.3% |
| 1Q24 | 2,174 | +48.0% |
| 4Q23 | 4,949 | +10.6% |
| 3Q23 | 3,038 | +29.6% |
| 2Q23 | 2,147 | +2.7% |
| 1Q23 | 1,469 | -19.1% |
| 4Q22 | 4,473 | -21.4% |
| 3Q22 | 2,345 | +11.1% |
| 2Q22 | 2,091 | +9.4% |
| 1Q22 | 1,815 | +14.3% |
| 4Q21 | 5,692 | +4.7% |
| 3Q21 | 2,111 | +12.5% |
| 2Q21 | 1,911 | -20.4% |
| 1Q21 | 1,588 | +36.9% |
| 4Q20 | 5,436 | +1.8% |
| 3Q20 | 1,876 | +11.8% |
| 2Q20 | 2,401 | +91.2% |
| 1Q20 | 1,159 | +8.9% |
| 4Q19 | 5,342 | +8.1% |
| 3Q19 | 1,679 | +26.4% |
| 2Q19 | 1,255 | -11.5% |
| 1Q19 | 1,065 | +29.3% |
| 4Q18 | 4,943 | +19.7% |
| 3Q18 | 1,329 | -18.9% |
| 2Q18 | 1,418 | +4.5% |
| 1Q18 | 823 | -33.3% |
| 4Q17 | 4,128 | -10.1% |
| 3Q17 | 1,638 | +19.9% |
| 2Q17 | 1,357 | - |
| 1Q17 | 1,235 | - |
| 4Q16 | 4,590 | - |
| 3Q16 | 1,366 | - |