| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,392 | +60.8% |
| 2Q26 | 1,829 | +9.2% |
| 1Q26 | 1,730 | +23.1% |
| 4Q25 | 1,911 | +5.4% |
| 3Q25 | 1,487 | +3.1% |
| 2Q25 | 1,674 | +2.8% |
| 1Q25 | 1,406 | -1.9% |
| 4Q24 | 1,813 | +1.3% |
| 3Q24 | 1,442 | +6.9% |
| 2Q24 | 1,628 | -4.5% |
| 1Q24 | 1,433 | +4.9% |
| 4Q23 | 1,789 | +2.8% |
| 3Q23 | 1,349 | +7.1% |
| 2Q23 | 1,705 | +19.7% |
| 1Q23 | 1,365 | +5.5% |
| 4Q22 | 1,740 | +19.3% |
| 3Q22 | 1,259 | +2.9% |
| 2Q22 | 1,424 | +14.1% |
| 1Q22 | 1,294 | +72.4% |
| 4Q21 | 1,458 | +28.8% |
| 3Q21 | 1,224 | +52.1% |
| 2Q21 | 1,248 | +28.2% |
| 1Q21 | 751 | -0.6% |
| 4Q20 | 1,132 | +13.3% |
| 3Q20 | 804 | +6.8% |
| 2Q20 | 974 | +17.7% |
| 1Q20 | 755 | +0.8% |
| 4Q19 | 1,000 | +13.5% |
| 3Q19 | 753 | +12.8% |
| 2Q19 | 828 | +0.5% |
| 1Q19 | 749 | +12.3% |
| 4Q18 | 881 | - |
| 3Q18 | 667 | - |
| 2Q18 | 823 | - |
| 1Q18 | 667 | - |