| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,279 | +18.0% |
| 2Q26 | 1,368 | +21.4% |
| 1Q26 | 1,356 | +23.8% |
| 3Q25 | 1,084 | +49.2% |
| 2Q25 | 1,127 | +25.7% |
| 1Q25 | 1,095 | +22.3% |
| 4Q24 | 746 | +14.5% |
| 3Q24 | 726 | -6.9% |
| 2Q24 | 896 | +3.6% |
| 1Q24 | 895 | +3.1% |
| 4Q23 | 651 | +11.7% |
| 3Q23 | 780 | +11.8% |
| 2Q23 | 865 | +7.7% |
| 1Q23 | 868 | -3.4% |
| 4Q22 | 583 | -0.5% |
| 3Q22 | 697 | +7.4% |
| 2Q22 | 803 | +3.7% |
| 1Q22 | 898 | +39.4% |
| 4Q21 | 585 | +10.2% |
| 3Q21 | 649 | -16.0% |
| 2Q21 | 774 | -7.9% |
| 1Q21 | 644 | -20.8% |
| 4Q20 | 531 | -2.8% |
| 3Q20 | 773 | +9.1% |
| 2Q20 | 841 | +14.6% |
| 1Q20 | 814 | -4.5% |
| 4Q19 | 547 | -1.9% |
| 3Q19 | 708 | +9.2% |
| 2Q19 | 733 | +3.0% |
| 1Q19 | 852 | +11.9% |
| 4Q18 | 557 | +2.1% |
| 3Q18 | 649 | +7.2% |
| 2Q18 | 712 | +12.2% |
| 1Q18 | 762 | +13.0% |
| 4Q17 | 546 | +5.1% |
| 3Q17 | 605 | +0.8% |
| 2Q17 | 634 | - |
| 1Q17 | 674 | - |
| 4Q16 | 519 | - |
| 3Q16 | 600 | - |