| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,670 | +34.1% |
| 1Q26 | 5,429 | +14.6% |
| 3Q25 | 6,836 | +19.6% |
| 2Q25 | 7,210 | +35.0% |
| 1Q25 | 4,739 | +40.2% |
| 3Q24 | 5,714 | +12.4% |
| 2Q24 | 5,340 | -9.5% |
| 1Q24 | 3,380 | -27.2% |
| 3Q23 | 5,084 | -1.7% |
| 2Q23 | 5,898 | +4.6% |
| 1Q23 | 4,645 | +18.6% |
| 3Q22 | 5,173 | +18.4% |
| 2Q22 | 5,640 | +3.1% |
| 1Q22 | 3,918 | -6.1% |
| 3Q21 | 4,368 | -14.3% |
| 2Q21 | 5,469 | -2.9% |
| 1Q21 | 4,173 | -17.5% |
| 3Q20 | 5,094 | +4.3% |
| 2Q20 | 5,633 | +12.2% |
| 1Q20 | 5,057 | +20.1% |
| 3Q19 | 4,885 | +13.4% |
| 2Q19 | 5,021 | +6.2% |
| 1Q19 | 4,210 | -4.4% |
| 3Q18 | 4,307 | +13.7% |
| 2Q18 | 4,730 | +16.4% |
| 1Q18 | 4,403 | +43.4% |
| 3Q17 | 3,789 | -21.7% |
| 2Q17 | 4,065 | -11.7% |
| 1Q17 | 3,070 | -16.5% |
| 3Q16 | 4,838 | - |
| 2Q16 | 4,605 | - |
| 1Q16 | 3,677 | - |