| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,737 | +29.9% |
| 2Q26 | 2,594 | +5.5% |
| 1Q26 | 2,231 | +23.7% |
| 4Q25 | 2,726 | +2.5% |
| 3Q25 | 2,106 | +13.0% |
| 2Q25 | 2,458 | +21.4% |
| 1Q25 | 1,803 | +3.8% |
| 4Q24 | 2,659 | +26.7% |
| 3Q24 | 1,864 | +6.5% |
| 2Q24 | 2,024 | +30.8% |
| 1Q24 | 1,737 | +53.0% |
| 4Q23 | 2,099 | -12.6% |
| 3Q23 | 1,750 | +4.7% |
| 2Q23 | 1,547 | +62.7% |
| 1Q23 | 1,135 | +70.5% |
| 4Q22 | 2,402 | +19.4% |
| 3Q22 | 1,672 | +41.7% |
| 2Q22 | 951 | -35.7% |
| 1Q22 | 666 | -35.4% |
| 4Q21 | 2,011 | -19.2% |
| 3Q21 | 1,180 | -11.7% |
| 2Q21 | 1,478 | -17.4% |
| 1Q21 | 1,031 | +30.1% |
| 4Q20 | 2,491 | -12.0% |
| 3Q20 | 1,336 | +5.7% |
| 2Q20 | 1,790 | +20.8% |
| 1Q20 | 793 | -9.0% |
| 4Q19 | 2,831 | +26.2% |
| 3Q19 | 1,264 | -36.9% |
| 2Q19 | 1,482 | -11.2% |
| 1Q19 | 871 | -27.0% |
| 4Q18 | 2,243 | -10.7% |
| 3Q18 | 2,002 | -1.5% |
| 2Q18 | 1,669 | +53.2% |
| 1Q18 | 1,194 | -11.1% |
| 4Q17 | 2,510 | +11.0% |
| 3Q17 | 2,032 | +33.5% |
| 2Q17 | 1,089 | - |
| 1Q17 | 1,343 | - |
| 4Q16 | 2,262 | - |
| 3Q16 | 1,522 | - |