| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,076 | +19.3% |
| 2Q26 | 6,883 | +10.9% |
| 1Q26 | 7,369 | +15.4% |
| 4Q25 | 6,662 | +14.5% |
| 3Q25 | 6,770 | +18.9% |
| 2Q25 | 6,205 | +9.6% |
| 1Q25 | 6,384 | +11.1% |
| 4Q24 | 5,820 | +2.7% |
| 3Q24 | 5,693 | -3.5% |
| 2Q24 | 5,660 | -4.4% |
| 1Q24 | 5,748 | -24.3% |
| 4Q23 | 5,665 | -11.5% |
| 3Q23 | 5,898 | -11.4% |
| 2Q23 | 5,922 | -4.1% |
| 1Q23 | 7,590 | +16.1% |
| 4Q22 | 6,399 | +20.7% |
| 3Q22 | 6,660 | +43.1% |
| 2Q22 | 6,173 | +41.2% |
| 1Q22 | 6,535 | +54.0% |
| 4Q21 | 5,301 | +13.6% |
| 3Q21 | 4,654 | -0.3% |
| 2Q21 | 4,373 | -7.3% |
| 1Q21 | 4,243 | -7.1% |
| 4Q20 | 4,666 | +4.7% |
| 3Q20 | 4,670 | -2.5% |
| 2Q20 | 4,718 | -0.9% |
| 1Q20 | 4,568 | -12.1% |
| 4Q19 | 4,457 | -11.1% |
| 3Q19 | 4,790 | -2.7% |
| 2Q19 | 4,761 | +4.1% |
| 1Q19 | 5,199 | +14.8% |
| 4Q18 | 5,013 | +33.1% |
| 3Q18 | 4,922 | +32.7% |
| 2Q18 | 4,573 | +31.8% |
| 1Q18 | 4,530 | +28.3% |
| 4Q17 | 3,766 | +27.0% |
| 3Q17 | 3,709 | +20.1% |
| 2Q17 | 3,470 | - |
| 1Q17 | 3,531 | - |
| 4Q16 | 2,965 | - |
| 3Q16 | 3,089 | - |