| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,488 | +6.0% |
| 2Q26 | 7,618 | +14.2% |
| 1Q26 | 7,214 | +15.6% |
| 4Q25 | 5,994 | +14.4% |
| 3Q25 | 7,061 | +40.9% |
| 2Q25 | 6,673 | +40.2% |
| 1Q25 | 6,243 | +12.3% |
| 4Q24 | 5,240 | -20.8% |
| 3Q24 | 5,013 | -33.2% |
| 2Q24 | 4,761 | -34.4% |
| 1Q24 | 5,559 | -21.0% |
| 4Q23 | 6,617 | -7.0% |
| 3Q23 | 7,501 | +26.4% |
| 2Q23 | 7,258 | +48.6% |
| 1Q23 | 7,035 | +36.7% |
| 4Q22 | 7,117 | +71.1% |
| 3Q22 | 5,935 | +39.2% |
| 2Q22 | 4,883 | +23.0% |
| 1Q22 | 5,146 | +30.2% |
| 4Q21 | 4,160 | +17.7% |
| 3Q21 | 4,264 | -1.0% |
| 2Q21 | 3,970 | +2.9% |
| 1Q21 | 3,953 | +6.4% |
| 4Q20 | 3,534 | +2.9% |
| 3Q20 | 4,308 | +8.5% |
| 2Q20 | 3,857 | -11.6% |
| 1Q20 | 3,715 | -14.9% |
| 4Q19 | 3,434 | -16.5% |
| 3Q19 | 3,972 | -11.4% |
| 2Q19 | 4,361 | +3.4% |
| 1Q19 | 4,363 | -1.5% |
| 4Q18 | 4,111 | -2.3% |
| 3Q18 | 4,483 | +1.4% |
| 2Q18 | 4,219 | +13.8% |
| 1Q18 | 4,427 | +12.9% |
| 4Q17 | 4,208 | +18.4% |
| 3Q17 | 4,421 | +23.4% |
| 2Q17 | 3,708 | +7.1% |
| 1Q17 | 3,922 | +16.3% |
| 4Q16 | 3,554 | - |
| 3Q16 | 3,582 | - |
| 2Q16 | 3,461 | - |
| 1Q16 | 3,372 | - |