| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,226 | +13.5% |
| 2Q26 | 1,500 | +14.1% |
| 1Q26 | 1,147 | +6.1% |
| 4Q25 | 1,746 | +16.1% |
| 3Q25 | 1,080 | -18.3% |
| 2Q25 | 1,314 | +14.8% |
| 1Q25 | 1,080 | +0.5% |
| 4Q24 | 1,504 | -10.9% |
| 3Q24 | 1,322 | +42.1% |
| 2Q24 | 1,144 | +3.6% |
| 1Q24 | 1,075 | +12.6% |
| 4Q23 | 1,688 | +9.5% |
| 3Q23 | 930 | -10.8% |
| 2Q23 | 1,104 | +5.2% |
| 1Q23 | 955 | +0.9% |
| 4Q22 | 1,541 | -0.3% |
| 3Q22 | 1,043 | -7.0% |
| 2Q22 | 1,049 | -3.7% |
| 1Q22 | 946 | +16.0% |
| 4Q21 | 1,546 | +12.9% |
| 3Q21 | 1,122 | +16.0% |
| 2Q21 | 1,089 | +0.5% |
| 1Q21 | 815 | +19.2% |
| 4Q20 | 1,369 | +8.3% |
| 3Q20 | 967 | +24.8% |
| 2Q20 | 1,084 | +42.0% |
| 1Q20 | 684 | -2.2% |
| 4Q19 | 1,264 | +22.6% |
| 3Q19 | 775 | +6.6% |
| 2Q19 | 763 | +10.3% |
| 1Q19 | 699 | +7.2% |
| 4Q18 | 1,031 | +33.9% |
| 3Q18 | 727 | +11.9% |
| 2Q18 | 692 | +8.3% |
| 1Q18 | 652 | +0.5% |
| 4Q17 | 770 | +25.8% |
| 3Q17 | 650 | +22.6% |
| 2Q17 | 639 | - |
| 1Q17 | 649 | - |
| 4Q16 | 612 | - |
| 3Q16 | 530 | - |