| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,747 | +8.3% |
| 2Q26 | 6,226 | +25.2% |
| 1Q26 | 4,563 | +33.0% |
| 4Q25 | 9,114 | +22.7% |
| 3Q25 | 7,151 | +23.5% |
| 2Q25 | 4,973 | +15.2% |
| 1Q25 | 3,429 | +30.6% |
| 4Q24 | 7,425 | +16.7% |
| 3Q24 | 5,791 | +23.6% |
| 2Q24 | 4,316 | +17.7% |
| 1Q24 | 2,626 | -1.9% |
| 4Q23 | 6,364 | +11.9% |
| 3Q23 | 4,686 | +25.2% |
| 2Q23 | 3,666 | +21.8% |
| 1Q23 | 2,677 | +14.3% |
| 4Q22 | 5,688 | -18.4% |
| 3Q22 | 3,744 | -31.3% |
| 2Q22 | 3,011 | -47.0% |
| 1Q22 | 2,342 | -35.4% |
| 4Q21 | 6,972 | -26.0% |
| 3Q21 | 5,450 | +1.5% |
| 2Q21 | 5,680 | +20.1% |
| 1Q21 | 3,627 | +16.5% |
| 4Q20 | 9,419 | +21.7% |
| 3Q20 | 5,367 | +6.8% |
| 2Q20 | 4,731 | +0.9% |
| 1Q20 | 3,113 | +39.4% |
| 4Q19 | 7,739 | +1.8% |
| 3Q19 | 5,026 | +8.8% |
| 2Q19 | 4,688 | +6.1% |
| 1Q19 | 2,234 | -29.0% |
| 4Q18 | 7,602 | +4.8% |
| 3Q18 | 4,621 | -15.7% |
| 2Q18 | 4,419 | -1.4% |
| 1Q18 | 3,144 | +9.6% |
| 4Q17 | 7,252 | +10.8% |
| 3Q17 | 5,482 | +9.1% |
| 2Q17 | 4,484 | - |
| 1Q17 | 2,868 | - |
| 4Q16 | 6,547 | - |
| 3Q16 | 5,025 | - |