| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,147 | +21.6% |
| 2Q26 | 1,995 | +20.3% |
| 1Q26 | 1,940 | +19.0% |
| 4Q25 | 1,667 | +11.1% |
| 3Q25 | 1,765 | +14.9% |
| 2Q25 | 1,658 | +35.1% |
| 1Q25 | 1,630 | +15.8% |
| 4Q24 | 1,500 | +22.6% |
| 3Q24 | 1,536 | +54.6% |
| 2Q24 | 1,227 | -3.8% |
| 1Q24 | 1,407 | +15.2% |
| 4Q23 | 1,224 | +10.7% |
| 3Q23 | 993 | +41.1% |
| 2Q23 | 1,275 | +23.2% |
| 1Q23 | 1,221 | +23.1% |
| 4Q22 | 1,105 | +28.6% |
| 3Q22 | 704 | -20.5% |
| 2Q22 | 1,035 | +33.0% |
| 1Q22 | 992 | +41.7% |
| 4Q21 | 859 | +39.3% |
| 3Q21 | 885 | +36.4% |
| 2Q21 | 778 | +31.4% |
| 1Q21 | 700 | +22.0% |
| 4Q20 | 617 | +25.8% |
| 3Q20 | 649 | +25.6% |
| 2Q20 | 592 | +39.0% |
| 1Q20 | 573 | +33.6% |
| 4Q19 | 490 | +34.4% |
| 3Q19 | 517 | +44.0% |
| 2Q19 | 426 | +32.9% |
| 1Q19 | 429 | +44.7% |
| 4Q18 | 365 | +43.6% |
| 3Q18 | 359 | +21.0% |
| 2Q18 | 320 | +25.6% |
| 1Q18 | 296 | +25.9% |
| 4Q17 | 254 | - |
| 3Q17 | 296 | - |
| 2Q17 | 255 | - |
| 1Q17 | 235 | - |