| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,870 | +21.1% |
| 2Q26 | 1,999 | +34.7% |
| 1Q26 | 1,616 | +38.0% |
| 4Q25 | 1,963 | +40.0% |
| 3Q25 | 1,544 | +14.1% |
| 2Q25 | 1,484 | +6.0% |
| 1Q25 | 1,171 | -2.0% |
| 4Q24 | 1,402 | +8.7% |
| 3Q24 | 1,353 | +33.1% |
| 2Q24 | 1,401 | +28.1% |
| 1Q24 | 1,195 | +12.3% |
| 4Q23 | 1,290 | +25.5% |
| 3Q23 | 1,017 | -4.3% |
| 2Q23 | 1,093 | -12.5% |
| 1Q23 | 1,064 | -13.1% |
| 4Q22 | 1,027 | -26.6% |
| 3Q22 | 1,062 | +17.5% |
| 2Q22 | 1,249 | +10.3% |
| 1Q22 | 1,225 | +35.0% |
| 4Q21 | 1,399 | +36.5% |
| 3Q21 | 903 | -19.2% |
| 2Q21 | 1,132 | -4.9% |
| 1Q21 | 907 | -9.3% |
| 4Q20 | 1,025 | -15.1% |
| 3Q20 | 1,118 | +5.0% |
| 2Q20 | 1,191 | +8.8% |
| 1Q20 | 1,001 | +11.2% |
| 4Q19 | 1,208 | +15.1% |
| 3Q19 | 1,065 | +11.5% |
| 2Q19 | 1,094 | +5.6% |
| 1Q19 | 899 | -8.1% |
| 4Q18 | 1,050 | -2.2% |
| 3Q18 | 954 | -6.1% |
| 2Q18 | 1,036 | -0.8% |
| 1Q18 | 978 | +17.8% |
| 4Q17 | 1,073 | +3.4% |
| 3Q17 | 1,016 | +30.0% |
| 2Q17 | 1,044 | - |
| 1Q17 | 830 | - |
| 4Q16 | 1,038 | - |
| 3Q16 | 782 | - |