| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,759 | +47.3% |
| 2Q26 | 9,848 | +26.8% |
| 1Q26 | 9,842 | +14.7% |
| 4Q25 | 9,559 | +12.7% |
| 3Q25 | 9,343 | +19.5% |
| 2Q25 | 7,767 | +15.9% |
| 1Q25 | 8,580 | +30.1% |
| 4Q24 | 8,483 | +35.6% |
| 3Q24 | 7,816 | +20.7% |
| 2Q24 | 6,699 | +31.5% |
| 1Q24 | 6,593 | +39.7% |
| 4Q23 | 6,255 | +21.5% |
| 3Q23 | 6,477 | +27.8% |
| 2Q23 | 5,093 | +20.8% |
| 1Q23 | 4,718 | +18.4% |
| 4Q22 | 5,148 | +25.8% |
| 3Q22 | 5,067 | +13.3% |
| 2Q22 | 4,216 | +24.5% |
| 1Q22 | 3,985 | +111.1% |
| 4Q21 | 4,091 | +14.0% |
| 3Q21 | 4,472 | +15.3% |
| 2Q21 | 3,385 | -7.8% |
| 1Q21 | 1,888 | -44.8% |
| 4Q20 | 3,590 | +2.7% |
| 3Q20 | 3,880 | -2.5% |
| 2Q20 | 3,672 | +18.6% |
| 1Q20 | 3,421 | +6.1% |
| 4Q19 | 3,496 | +11.2% |
| 3Q19 | 3,979 | +2.1% |
| 2Q19 | 3,097 | +3.6% |
| 1Q19 | 3,224 | +9.7% |
| 4Q18 | 3,143 | +9.0% |
| 3Q18 | 3,896 | +23.5% |
| 2Q18 | 2,989 | +16.5% |
| 1Q18 | 2,940 | +15.8% |
| 4Q17 | 2,884 | -9.9% |
| 3Q17 | 3,155 | -15.0% |
| 2Q17 | 2,565 | - |
| 1Q17 | 2,539 | - |
| 4Q16 | 3,201 | - |
| 3Q16 | 3,711 | - |