| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,137 | +37.8% |
| 4Q25 | 4,323 | +1.9% |
| 3Q25 | 4,453 | -1.7% |
| 2Q25 | 4,740 | +1.5% |
| 1Q25 | 5,056 | -2.3% |
| 4Q24 | 4,242 | +60.5% |
| 3Q24 | 4,530 | +12.1% |
| 2Q24 | 4,669 | +12.7% |
| 1Q24 | 5,177 | +6.6% |
| 4Q23 | 2,643 | -26.3% |
| 3Q23 | 4,041 | +9.0% |
| 2Q23 | 4,143 | +5.4% |
| 1Q23 | 4,857 | +16.1% |
| 4Q22 | 3,585 | +136.3% |
| 3Q22 | 3,707 | +19.1% |
| 2Q22 | 3,931 | +25.7% |
| 1Q22 | 4,183 | +11.3% |
| 4Q21 | 1,517 | -50.4% |
| 3Q21 | 3,114 | +4.1% |
| 2Q21 | 3,128 | +1.3% |
| 1Q21 | 3,760 | +10.0% |
| 4Q20 | 3,058 | +11.1% |
| 3Q20 | 2,990 | +9.8% |
| 2Q20 | 3,089 | +10.1% |
| 1Q20 | 3,419 | +10.8% |
| 4Q19 | 2,753 | +16.9% |
| 3Q19 | 2,722 | +16.0% |
| 2Q19 | 2,804 | +7.7% |
| 1Q19 | 3,087 | +7.9% |
| 4Q18 | 2,356 | +8.4% |
| 3Q18 | 2,347 | +3.9% |
| 2Q18 | 2,604 | +7.9% |
| 1Q18 | 2,860 | +19.8% |
| 4Q17 | 2,174 | +14.6% |
| 3Q17 | 2,259 | +23.2% |
| 2Q17 | 2,413 | - |
| 1Q17 | 2,387 | - |
| 4Q16 | 1,897 | - |
| 3Q16 | 1,834 | - |