| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,201 | +10.5% |
| 2Q26 | 1,110 | +20.6% |
| 1Q26 | 1,213 | +29.5% |
| 4Q25 | 1,183 | +27.4% |
| 3Q25 | 1,087 | +24.6% |
| 2Q25 | 921 | +13.4% |
| 1Q25 | 936 | +10.3% |
| 4Q24 | 929 | +70.6% |
| 3Q24 | 872 | +9.5% |
| 2Q24 | 812 | +14.5% |
| 1Q24 | 848 | +12.9% |
| 4Q23 | 544 | +14.3% |
| 3Q22 | 797 | +16.9% |
| 2Q23 | 709 | - |
| 1Q23 | 751 | +9.2% |
| 4Q22 | 476 | -34.4% |
| 1Q22 | 688 | +6.5% |
| 4Q21 | 726 | +1.2% |
| 3Q21 | 681 | +3.2% |
| 2Q21 | 661 | +1.7% |
| 1Q21 | 646 | -4.3% |
| 4Q20 | 717 | +18.3% |
| 3Q20 | 660 | - |
| 2Q19 | 650 | +13.5% |
| 1Q20 | 675 | +4.2% |
| 4Q19 | 606 | -7.3% |
| 1Q19 | 647 | +3.2% |
| 4Q18 | 654 | +0.5% |
| 3Q18 | 648 | +0.7% |
| 2Q18 | 573 | -6.1% |
| 1Q18 | 627 | -11.4% |
| 4Q17 | 650 | -17.0% |
| 3Q17 | 644 | -16.3% |
| 2Q17 | 610 | - |
| 1Q17 | 708 | - |
| 4Q16 | 784 | - |
| 3Q16 | 769 | - |