| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,011 | +18.6% |
| 2Q26 | 10,510 | +18.9% |
| 1Q26 | 10,370 | +21.1% |
| 4Q25 | 8,931 | +10.0% |
| 3Q25 | 8,438 | +10.5% |
| 2Q25 | 8,843 | +2.4% |
| 1Q25 | 8,560 | +6.5% |
| 4Q24 | 8,119 | -5.1% |
| 3Q24 | 7,636 | -3.5% |
| 2Q24 | 8,638 | +1.3% |
| 1Q24 | 8,034 | -1.7% |
| 4Q23 | 8,552 | +5.4% |
| 3Q23 | 7,916 | +3.7% |
| 2Q23 | 8,528 | +0.6% |
| 1Q23 | 8,177 | +6.9% |
| 4Q22 | 8,111 | +4.7% |
| 3Q22 | 7,636 | +19.1% |
| 2Q22 | 8,479 | +8.5% |
| 1Q22 | 7,651 | -3.5% |
| 4Q21 | 7,746 | +14.5% |
| 3Q21 | 6,414 | +15.7% |
| 2Q21 | 7,818 | +4.1% |
| 1Q21 | 7,928 | +12.0% |
| 4Q20 | 6,766 | +21.7% |
| 3Q20 | 5,544 | +34.1% |
| 2Q20 | 7,510 | +47.1% |
| 1Q20 | 7,080 | +55.0% |
| 4Q19 | 5,561 | +49.5% |
| 3Q19 | 4,133 | +27.7% |
| 2Q19 | 5,105 | +15.9% |
| 1Q19 | 4,568 | +24.1% |
| 4Q18 | 3,719 | -23.2% |
| 3Q18 | 3,237 | +11.8% |
| 2Q18 | 4,405 | +5.1% |
| 1Q18 | 3,681 | +22.9% |
| 4Q17 | 4,844 | +19.1% |
| 3Q17 | 2,896 | +10.1% |
| 2Q17 | 4,192 | - |
| 1Q17 | 2,996 | - |
| 4Q16 | 4,066 | - |
| 3Q16 | 2,630 | - |