| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,677 | +1.8% |
| 2Q26 | 2,506 | +39.6% |
| 1Q26 | 1,730 | +31.9% |
| 4Q25 | 3,443 | +33.1% |
| 3Q25 | 2,628 | +23.0% |
| 2Q25 | 1,794 | +15.2% |
| 1Q25 | 1,311 | +15.7% |
| 4Q24 | 2,586 | +12.3% |
| 3Q24 | 2,136 | +27.6% |
| 2Q24 | 1,557 | +29.7% |
| 1Q24 | 1,133 | +17.2% |
| 4Q23 | 2,303 | +18.2% |
| 3Q23 | 1,674 | +4.6% |
| 2Q23 | 1,201 | -9.7% |
| 1Q23 | 967 | -11.2% |
| 4Q22 | 1,948 | +5.9% |
| 3Q22 | 1,601 | +34.9% |
| 2Q22 | 1,330 | +0.5% |
| 1Q22 | 1,089 | +29.2% |
| 4Q21 | 1,839 | -0.1% |
| 3Q21 | 1,186 | -9.6% |
| 2Q21 | 1,323 | -13.3% |
| 1Q21 | 843 | -13.8% |
| 4Q20 | 1,842 | +4.6% |
| 3Q20 | 1,312 | +8.3% |
| 2Q20 | 1,526 | +49.9% |
| 1Q20 | 978 | +12.8% |
| 4Q19 | 1,760 | +0.4% |
| 3Q19 | 1,212 | +7.0% |
| 2Q19 | 1,018 | -3.1% |
| 1Q19 | 867 | +19.5% |
| 4Q18 | 1,753 | +9.4% |
| 3Q18 | 1,133 | -1.1% |
| 2Q18 | 1,050 | -1.2% |
| 1Q18 | 725 | -4.2% |
| 4Q17 | 1,602 | +0.4% |
| 3Q17 | 1,145 | +7.2% |
| 2Q17 | 1,062 | +10.5% |
| 1Q17 | 757 | +13.1% |
| 4Q16 | 1,595 | - |
| 3Q16 | 1,068 | - |
| 2Q16 | 962 | - |
| 1Q16 | 669 | - |