| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,765 | +9.8% |
| 2Q26 | 5,245 | +11.1% |
| 1Q26 | 7,219 | +1.3% |
| 4Q25 | 5,195 | +14.1% |
| 3Q25 | 4,339 | +5.5% |
| 2Q25 | 4,721 | +3.5% |
| 1Q25 | 7,129 | +6.6% |
| 4Q24 | 4,552 | +10.2% |
| 3Q24 | 4,111 | +3.3% |
| 2Q24 | 4,560 | +13.4% |
| 1Q24 | 6,688 | +6.3% |
| 4Q23 | 4,131 | +17.5% |
| 3Q23 | 3,979 | +22.1% |
| 2Q23 | 4,020 | +26.6% |
| 1Q23 | 6,290 | +22.8% |
| 4Q22 | 3,515 | +26.6% |
| 3Q22 | 3,260 | +33.1% |
| 2Q22 | 3,175 | +34.7% |
| 1Q22 | 5,124 | +15.7% |
| 4Q21 | 2,777 | -9.5% |
| 3Q21 | 2,448 | -8.1% |
| 2Q21 | 2,357 | -16.7% |
| 1Q21 | 4,429 | +1.6% |
| 4Q20 | 3,067 | +12.0% |
| 3Q20 | 2,663 | +8.0% |
| 2Q20 | 2,830 | +15.8% |
| 1Q20 | 4,360 | +9.2% |
| 4Q19 | 2,738 | +12.4% |
| 3Q19 | 2,465 | +17.9% |
| 2Q19 | 2,445 | +22.2% |
| 1Q19 | 3,994 | +24.0% |
| 4Q18 | 2,435 | +16.7% |
| 3Q18 | 2,090 | +18.5% |
| 2Q18 | 2,000 | +3.5% |
| 1Q18 | 3,221 | +11.4% |
| 4Q17 | 2,086 | +13.5% |
| 3Q17 | 1,763 | +17.6% |
| 2Q17 | 1,932 | - |
| 1Q17 | 2,891 | - |
| 4Q16 | 1,837 | - |
| 3Q16 | 1,499 | - |