| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,747 | +28.5% |
| 2Q26 | 3,971 | +21.2% |
| 1Q26 | 3,469 | +25.2% |
| 4Q25 | 5,073 | +24.0% |
| 3Q25 | 3,695 | +23.2% |
| 2Q25 | 3,275 | -2.6% |
| 1Q25 | 2,771 | +9.6% |
| 4Q24 | 4,090 | +9.3% |
| 3Q24 | 3,000 | -1.5% |
| 2Q24 | 3,364 | +17.5% |
| 1Q24 | 2,528 | +27.2% |
| 4Q23 | 3,744 | +21.5% |
| 3Q23 | 3,045 | +27.4% |
| 2Q23 | 2,863 | +20.2% |
| 1Q23 | 1,987 | -0.9% |
| 4Q22 | 3,082 | -10.1% |
| 3Q22 | 2,390 | -9.3% |
| 2Q22 | 2,382 | +2.5% |
| 1Q22 | 2,005 | +4.6% |
| 4Q21 | 3,427 | +5.9% |
| 3Q21 | 2,635 | +19.1% |
| 2Q21 | 2,324 | +6.7% |
| 1Q21 | 1,917 | +6.2% |
| 4Q20 | 3,235 | +28.7% |
| 3Q20 | 2,212 | +16.2% |
| 2Q20 | 2,178 | +14.3% |
| 1Q20 | 1,804 | +14.4% |
| 4Q19 | 2,513 | -5.1% |
| 3Q19 | 1,904 | +12.1% |
| 2Q19 | 1,905 | +35.4% |
| 1Q19 | 1,577 | +41.9% |
| 4Q18 | 2,649 | +15.5% |
| 3Q18 | 1,698 | +7.5% |
| 2Q18 | 1,406 | +5.6% |
| 1Q18 | 1,111 | -19.2% |
| 4Q17 | 2,292 | -14.1% |
| 3Q17 | 1,579 | -21.4% |
| 2Q17 | 1,331 | - |
| 1Q17 | 1,375 | - |
| 4Q16 | 2,669 | - |
| 3Q16 | 2,010 | - |