| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,324 | +20.8% |
| 2Q26 | 7,609 | +21.9% |
| 1Q26 | 7,673 | +26.6% |
| 4Q25 | 6,501 | +17.7% |
| 3Q25 | 6,892 | +55.9% |
| 2Q25 | 6,242 | +46.6% |
| 1Q25 | 6,061 | +29.5% |
| 4Q24 | 5,522 | +10.0% |
| 3Q24 | 4,422 | -25.9% |
| 2Q24 | 4,257 | -31.7% |
| 1Q24 | 4,681 | -29.0% |
| 4Q23 | 5,021 | -24.9% |
| 3Q23 | 5,966 | -15.1% |
| 2Q23 | 6,237 | -7.5% |
| 1Q23 | 6,592 | -10.8% |
| 4Q22 | 6,688 | -5.9% |
| 3Q22 | 7,028 | +3.2% |
| 2Q22 | 6,746 | +3.6% |
| 1Q22 | 7,393 | +9.8% |
| 4Q21 | 7,105 | -1.0% |
| 3Q21 | 6,808 | +5.7% |
| 2Q21 | 6,510 | -5.3% |
| 1Q21 | 6,731 | -2.2% |
| 4Q20 | 7,180 | +2.4% |
| 3Q20 | 6,441 | -12.0% |
| 2Q20 | 6,877 | -1.8% |
| 1Q20 | 6,882 | -13.8% |
| 4Q19 | 7,012 | -11.9% |
| 3Q19 | 7,323 | -10.4% |
| 2Q19 | 7,003 | -6.5% |
| 1Q19 | 7,981 | -3.4% |
| 4Q18 | 7,957 | -4.9% |
| 3Q18 | 8,169 | +4.6% |
| 2Q18 | 7,487 | -5.5% |
| 1Q18 | 8,260 | +4.1% |
| 4Q17 | 8,365 | -6.3% |
| 3Q17 | 7,813 | +2.6% |
| 2Q17 | 7,919 | +4.0% |
| 1Q17 | 7,932 | +7.5% |
| 4Q16 | 8,929 | - |
| 3Q16 | 7,612 | - |
| 2Q16 | 7,613 | - |
| 1Q16 | 7,376 | - |