| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,152 | +8.3% |
| 2Q26 | 11,221 | +5.3% |
| 1Q26 | 10,305 | +6.1% |
| 4Q25 | 11,365 | +6.5% |
| 3Q25 | 13,063 | +14.6% |
| 2Q25 | 10,661 | +14.7% |
| 1Q25 | 9,715 | +15.2% |
| 4Q24 | 10,675 | +19.1% |
| 3Q24 | 11,397 | +21.6% |
| 2Q24 | 9,297 | +49.0% |
| 1Q24 | 8,436 | +52.5% |
| 4Q23 | 8,965 | +72.5% |
| 3Q23 | 9,371 | +42.3% |
| 2Q23 | 6,239 | +107.2% |
| 1Q23 | 5,532 | +95.5% |
| 4Q22 | 5,197 | +40.6% |
| 3Q22 | 6,585 | +33.2% |
| 2Q22 | 3,011 | +26.0% |
| 1Q22 | 2,830 | +363.1% |
| 4Q21 | 3,695 | -32.8% |
| 3Q21 | 4,945 | -37.8% |
| 2Q21 | 2,390 | -65.6% |
| 1Q21 | 611 | -90.3% |
| 4Q20 | 5,496 | -17.9% |
| 3Q20 | 7,946 | +17.4% |
| 2Q20 | 6,941 | +24.5% |
| 1Q20 | 6,320 | +30.6% |
| 4Q19 | 6,696 | +18.1% |
| 3Q19 | 6,770 | +12.2% |
| 2Q19 | 5,576 | +6.0% |
| 1Q19 | 4,840 | +12.1% |
| 4Q18 | 5,670 | +13.6% |
| 3Q18 | 6,033 | +18.0% |
| 2Q18 | 5,259 | +17.9% |
| 1Q18 | 4,316 | +18.3% |
| 4Q17 | 4,990 | +17.7% |
| 3Q17 | 5,114 | +30.2% |
| 2Q17 | 4,460 | +24.3% |
| 1Q17 | 3,650 | +23.8% |
| 4Q16 | 4,238 | - |
| 3Q16 | 3,927 | - |
| 2Q16 | 3,589 | - |
| 1Q16 | 2,947 | - |