| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,670 | +39.5% |
| 2Q26 | 13,806 | +28.9% |
| 1Q26 | 11,186 | +34.8% |
| 4Q25 | 12,467 | +37.7% |
| 3Q25 | 10,513 | +23.7% |
| 2Q25 | 10,710 | +41.7% |
| 1Q25 | 8,298 | +11.2% |
| 4Q24 | 9,057 | -8.1% |
| 3Q24 | 8,496 | -3.9% |
| 2Q24 | 7,560 | -22.2% |
| 1Q24 | 7,465 | -19.3% |
| 4Q23 | 9,852 | +1.9% |
| 3Q23 | 8,842 | -7.9% |
| 2Q23 | 9,714 | -14.0% |
| 1Q23 | 9,252 | -2.3% |
| 4Q22 | 9,665 | +6.8% |
| 3Q22 | 9,601 | +15.9% |
| 2Q22 | 11,301 | +83.1% |
| 1Q22 | 9,472 | +123.3% |
| 4Q21 | 9,049 | +73.5% |
| 3Q21 | 8,280 | +109.2% |
| 2Q21 | 6,173 | +30.5% |
| 1Q21 | 4,243 | +10.0% |
| 4Q20 | 5,217 | +19.1% |
| 3Q20 | 3,957 | -0.2% |
| 2Q20 | 4,729 | +31.2% |
| 1Q20 | 3,857 | +44.9% |
| 4Q19 | 4,379 | +20.3% |
| 3Q19 | 3,964 | +43.5% |
| 2Q19 | 3,605 | +21.8% |
| 1Q19 | 2,663 | +20.8% |
| 4Q18 | 3,640 | +25.1% |
| 3Q18 | 2,762 | +21.7% |
| 2Q18 | 2,960 | +23.2% |
| 1Q18 | 2,204 | +6.7% |
| 4Q17 | 2,909 | +46.2% |
| 3Q17 | 2,270 | - |
| 2Q17 | 2,403 | - |
| 1Q17 | 2,065 | - |
| 4Q16 | 1,990 | - |