| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,562 | +6.9% |
| 2Q26 | 5,562 | +5.3% |
| 1Q26 | 4,931 | +14.8% |
| 4Q25 | 5,774 | +9.8% |
| 3Q25 | 5,201 | +13.7% |
| 2Q25 | 5,283 | +19.2% |
| 1Q25 | 4,297 | +9.1% |
| 4Q24 | 5,257 | +2.5% |
| 3Q24 | 4,576 | +17.6% |
| 2Q24 | 4,432 | +14.3% |
| 1Q24 | 3,937 | +13.4% |
| 4Q23 | 5,127 | +33.0% |
| 3Q23 | 3,893 | +27.0% |
| 2Q23 | 3,878 | +32.2% |
| 1Q23 | 3,472 | +33.4% |
| 4Q22 | 3,856 | +21.8% |
| 3Q22 | 3,066 | +11.9% |
| 2Q22 | 2,932 | +10.4% |
| 1Q22 | 2,603 | -0.6% |
| 4Q21 | 3,165 | +9.7% |
| 3Q21 | 2,740 | +8.5% |
| 2Q21 | 2,656 | +2.3% |
| 1Q21 | 2,620 | +15.9% |
| 4Q20 | 2,883 | +8.2% |
| 3Q20 | 2,525 | +14.2% |
| 2Q20 | 2,595 | +14.7% |
| 1Q20 | 2,261 | +15.5% |
| 4Q19 | 2,664 | +2.3% |
| 3Q19 | 2,210 | +18.4% |
| 2Q19 | 2,262 | +15.2% |
| 1Q19 | 1,957 | +18.4% |
| 4Q18 | 2,604 | +17.5% |
| 3Q18 | 1,866 | +2.7% |
| 2Q18 | 1,962 | +1.1% |
| 1Q18 | 1,653 | +5.5% |
| 4Q17 | 2,217 | +9.9% |
| 3Q17 | 1,817 | +13.8% |
| 2Q17 | 1,941 | - |
| 1Q17 | 1,566 | - |
| 4Q16 | 2,016 | - |
| 3Q16 | 1,597 | - |