| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,255 | - |
| 2Q26 | 2,115 | +32.3% |
| 1Q26 | 1,985 | +28.5% |
| 2Q25 | 1,598 | +23.9% |
| 1Q25 | 1,544 | +33.1% |
| 4Q24 | 1,417 | +36.7% |
| 3Q24 | 1,334 | +45.5% |
| 2Q24 | 1,290 | +53.1% |
| 1Q24 | 1,160 | +50.3% |
| 4Q23 | 1,036 | +34.0% |
| 3Q23 | 917 | - |
| 2Q23 | 842 | +32.7% |
| 1Q23 | 772 | +32.3% |
| 4Q22 | 773 | +33.2% |
| 2Q22 | 635 | - |
| 1Q22 | 583 | +30.5% |
| 4Q21 | 580 | +27.6% |
| 3Q21 | 261 | -43.9% |
| 1Q21 | 447 | +4.4% |
| 4Q20 | 455 | +29.4% |
| 3Q20 | 466 | - |
| 2Q20 | 569 | - |
| 1Q20 | 428 | - |
| 4Q19 | 351 | - |