| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,492 | +18.1% |
| 2Q26 | 11,465 | +19.3% |
| 1Q26 | 10,739 | +12.2% |
| 4Q25 | 10,618 | +29.8% |
| 3Q25 | 10,581 | +26.8% |
| 2Q25 | 9,611 | +25.5% |
| 1Q25 | 9,568 | +48.8% |
| 4Q24 | 8,182 | +74.9% |
| 3Q24 | 8,342 | +22.8% |
| 2Q24 | 7,658 | +1.4% |
| 1Q24 | 6,432 | -21.4% |
| 4Q23 | 4,677 | -33.8% |
| 3Q23 | 6,792 | -4.0% |
| 2Q23 | 7,550 | +4.0% |
| 1Q23 | 8,187 | +19.9% |
| 4Q22 | 7,065 | +6.2% |
| 3Q22 | 7,074 | +12.0% |
| 2Q22 | 7,263 | +26.0% |
| 1Q22 | 6,826 | -1.4% |
| 4Q21 | 6,653 | -14.3% |
| 3Q21 | 6,318 | -8.3% |
| 2Q21 | 5,764 | -14.5% |
| 1Q21 | 6,926 | +3.4% |
| 4Q20 | 7,766 | +25.5% |
| 3Q20 | 6,891 | -7.5% |
| 2Q20 | 6,738 | -5.1% |
| 1Q20 | 6,699 | -3.2% |
| 4Q19 | 6,190 | -9.0% |
| 3Q19 | 7,449 | -4.4% |
| 2Q19 | 7,099 | -10.0% |
| 1Q19 | 6,922 | -10.5% |
| 4Q18 | 6,805 | -8.2% |
| 3Q18 | 7,789 | -1.1% |
| 2Q18 | 7,884 | +3.0% |
| 1Q18 | 7,736 | +10.5% |
| 4Q17 | 7,412 | +4.6% |
| 3Q17 | 7,875 | +5.2% |
| 2Q17 | 7,655 | - |
| 1Q17 | 7,001 | - |
| 4Q16 | 7,089 | - |
| 3Q16 | 7,484 | - |