| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,396 | +23.4% |
| 2Q26 | 1,321 | +15.6% |
| 1Q26 | 1,319 | +35.4% |
| 4Q25 | 1,354 | +15.4% |
| 3Q25 | 1,131 | +20.9% |
| 2Q25 | 1,142 | +34.2% |
| 1Q25 | 974 | +32.8% |
| 4Q24 | 1,173 | +8.3% |
| 3Q24 | 935 | +22.6% |
| 2Q24 | 851 | -3.9% |
| 1Q24 | 733 | -11.3% |
| 4Q23 | 1,083 | +16.3% |
| 3Q23 | 763 | -7.6% |
| 2Q23 | 885 | +9.3% |
| 1Q23 | 827 | +15.6% |
| 4Q22 | 931 | +24.5% |
| 3Q22 | 826 | +54.5% |
| 2Q22 | 810 | +30.7% |
| 1Q22 | 715 | +36.1% |
| 4Q21 | 748 | -5.1% |
| 3Q21 | 534 | -20.3% |
| 2Q21 | 619 | -22.4% |
| 1Q21 | 525 | -32.7% |
| 4Q20 | 788 | -4.4% |
| 3Q20 | 670 | -6.9% |
| 2Q20 | 798 | +30.4% |
| 1Q20 | 781 | +26.6% |
| 4Q19 | 824 | +14.5% |
| 3Q19 | 720 | +31.4% |
| 2Q19 | 612 | -8.2% |
| 1Q19 | 617 | +17.6% |
| 4Q18 | 720 | -0.4% |
| 3Q18 | 548 | +8.7% |
| 2Q18 | 667 | +26.0% |
| 1Q18 | 524 | +9.4% |
| 4Q17 | 723 | +23.1% |
| 3Q17 | 504 | +1.1% |
| 2Q17 | 529 | - |
| 1Q17 | 479 | - |
| 4Q16 | 587 | - |
| 3Q16 | 499 | - |