| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,839 | +52.2% |
| 2Q26 | 2,310 | +24.6% |
| 1Q26 | 2,230 | +27.4% |
| 4Q25 | 1,881 | +2.7% |
| 3Q25 | 1,865 | +1.8% |
| 2Q25 | 1,853 | -1.5% |
| 1Q25 | 1,750 | -3.3% |
| 4Q24 | 1,832 | +6.4% |
| 3Q24 | 1,831 | +7.4% |
| 2Q24 | 1,881 | +10.4% |
| 1Q24 | 1,810 | +6.2% |
| 4Q23 | 1,722 | +7.1% |
| 3Q23 | 1,705 | +4.5% |
| 2Q23 | 1,703 | +4.3% |
| 1Q23 | 1,704 | +8.0% |
| 4Q22 | 1,608 | +10.7% |
| 3Q22 | 1,632 | +9.4% |
| 2Q22 | 1,633 | +9.2% |
| 1Q22 | 1,578 | +33.3% |
| 4Q21 | 1,452 | +26.5% |
| 3Q21 | 1,492 | +31.0% |
| 2Q21 | 1,495 | +30.1% |
| 1Q21 | 1,184 | -1.8% |
| 4Q20 | 1,148 | +2.8% |
| 3Q20 | 1,139 | +15.8% |
| 2Q20 | 1,149 | +15.7% |
| 1Q20 | 1,206 | +37.6% |
| 4Q19 | 1,117 | +39.8% |
| 3Q19 | 983 | +24.8% |
| 2Q19 | 993 | +30.2% |
| 1Q19 | 876 | +8.5% |
| 4Q18 | 799 | +23.6% |
| 3Q18 | 788 | +25.3% |
| 2Q18 | 762 | +13.7% |
| 1Q18 | 808 | +33.0% |
| 4Q17 | 646 | - |
| 3Q17 | 629 | - |
| 2Q17 | 670 | - |
| 1Q17 | 607 | - |