| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,807 | +8.9% |
| 2Q26 | 1,756 | +9.0% |
| 1Q26 | 1,726 | +10.0% |
| 4Q25 | 1,833 | +31.4% |
| 3Q25 | 1,660 | +32.5% |
| 2Q25 | 1,611 | +35.6% |
| 1Q25 | 1,569 | +33.7% |
| 4Q24 | 1,395 | +19.5% |
| 3Q24 | 1,253 | +19.1% |
| 2Q24 | 1,188 | +9.9% |
| 1Q24 | 1,174 | +22.4% |
| 4Q23 | 1,168 | +128.0% |
| 3Q23 | 1,052 | +14.1% |
| 2Q23 | 1,081 | +23.3% |
| 1Q23 | 959 | +19.5% |
| 4Q22 | 512 | -37.1% |
| 3Q22 | 922 | +15.4% |
| 2Q22 | 877 | +10.8% |
| 1Q22 | 803 | -14.0% |
| 4Q21 | 813 | +95.4% |
| 3Q21 | 799 | +6.1% |
| 2Q21 | 791 | +6.1% |
| 1Q21 | 934 | +50.8% |
| 4Q20 | 416 | -24.8% |
| 3Q20 | 753 | +62.0% |
| 2Q20 | 746 | +74.3% |
| 1Q20 | 619 | +47.3% |
| 4Q19 | 554 | +49.8% |
| 3Q19 | 464 | +5.8% |
| 2Q19 | 428 | -2.9% |
| 1Q19 | 420 | +21.2% |
| 4Q18 | 369 | -12.2% |
| 3Q18 | 439 | +19.5% |
| 2Q18 | 441 | +59.5% |
| 1Q18 | 347 | +34.8% |
| 4Q17 | 421 | +42.9% |
| 3Q17 | 367 | +18.9% |
| 2Q17 | 276 | - |
| 1Q17 | 257 | - |
| 4Q16 | 294 | - |
| 3Q16 | 309 | - |