| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,028 | +10.1% |
| 2Q26 | 10,724 | +10.8% |
| 1Q26 | 10,337 | +10.6% |
| 4Q25 | 10,296 | +8.7% |
| 3Q25 | 10,013 | +12.4% |
| 2Q25 | 9,682 | +46.3% |
| 1Q25 | 9,346 | +23.7% |
| 4Q24 | 9,468 | +220.9% |
| 3Q24 | 8,910 | - |
| 2Q24 | 6,617 | - |
| 1Q24 | 7,554 | +8.5% |
| 4Q23 | 2,950 | -62.3% |
| 1Q23 | 6,963 | +7.6% |
| 4Q22 | 7,821 | +15.1% |
| 3Q22 | 7,676 | +88.3% |
| 2Q22 | 6,685 | +26.4% |
| 1Q22 | 6,471 | +16.2% |
| 4Q21 | 6,797 | +13.7% |
| 3Q21 | 4,076 | -43.9% |
| 2Q20 | 5,289 | -11.5% |
| 1Q21 | 5,567 | -11.3% |
| 4Q20 | 5,976 | -12.7% |
| 3Q20 | 7,260 | +4.1% |
| 1Q20 | 6,276 | +25.3% |
| 4Q19 | 6,848 | +24.7% |
| 3Q19 | 6,974 | +36.3% |
| 2Q19 | 5,973 | +25.7% |
| 1Q19 | 5,008 | +11.7% |
| 4Q18 | 5,493 | +3.6% |
| 3Q18 | 5,118 | +0.7% |
| 2Q18 | 4,752 | -2.8% |
| 1Q18 | 4,482 | +0.2% |
| 4Q17 | 5,302 | +4.3% |
| 3Q17 | 5,081 | +9.6% |
| 2Q17 | 4,890 | - |
| 1Q17 | 4,473 | - |
| 4Q16 | 5,082 | - |
| 3Q16 | 4,637 | - |