| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,431 | +13.5% |
| 2Q26 | 6,021 | +22.6% |
| 1Q26 | 4,005 | +38.5% |
| 4Q25 | 5,403 | +24.9% |
| 3Q25 | 4,785 | +34.9% |
| 2Q25 | 4,911 | +24.9% |
| 1Q25 | 2,892 | +23.4% |
| 4Q24 | 4,326 | -6.1% |
| 3Q24 | 3,547 | -5.9% |
| 2Q24 | 3,933 | +14.6% |
| 1Q24 | 2,343 | -29.6% |
| 4Q23 | 4,609 | +9.6% |
| 3Q23 | 3,770 | +7.2% |
| 2Q23 | 3,432 | +2.6% |
| 1Q23 | 3,328 | +40.1% |
| 4Q22 | 4,207 | +6.6% |
| 3Q22 | 3,517 | -7.2% |
| 2Q22 | 3,345 | -14.3% |
| 1Q22 | 2,375 | +3.0% |
| 4Q21 | 3,947 | +1.2% |
| 3Q21 | 3,791 | +6.0% |
| 2Q21 | 3,901 | -3.7% |
| 1Q21 | 2,306 | -25.3% |
| 4Q20 | 3,901 | -24.3% |
| 3Q20 | 3,578 | +25.2% |
| 2Q20 | 4,051 | +25.5% |
| 1Q20 | 3,089 | +47.9% |
| 4Q19 | 5,152 | +33.7% |
| 3Q19 | 2,857 | -35.0% |
| 2Q19 | 3,228 | -16.7% |
| 1Q19 | 2,088 | -31.3% |
| 4Q18 | 3,853 | +1.9% |
| 3Q18 | 4,393 | +39.0% |
| 2Q18 | 3,874 | +17.5% |
| 1Q18 | 3,038 | -2.3% |
| 4Q17 | 3,782 | -12.3% |
| 3Q17 | 3,160 | +23.3% |
| 2Q17 | 3,296 | +32.1% |
| 1Q17 | 3,110 | +2.5% |
| 4Q16 | 4,314 | - |
| 3Q16 | 2,563 | - |
| 2Q16 | 2,495 | - |
| 1Q16 | 3,035 | - |