| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,682 | +9.5% |
| 2Q26 | 8,632 | +5.9% |
| 1Q26 | 7,972 | +1.4% |
| 3Q25 | 8,839 | +18.0% |
| 2Q25 | 8,150 | +25.4% |
| 1Q25 | 7,865 | +43.3% |
| 4Q24 | 8,228 | +26.7% |
| 3Q24 | 7,492 | +4.0% |
| 2Q24 | 6,499 | -3.9% |
| 1Q24 | 5,490 | -17.9% |
| 4Q23 | 6,493 | -3.1% |
| 3Q23 | 7,205 | +9.2% |
| 2Q23 | 6,761 | +12.0% |
| 1Q23 | 6,687 | +24.8% |
| 4Q22 | 6,700 | +22.4% |
| 3Q22 | 6,598 | +27.0% |
| 2Q22 | 6,035 | +43.7% |
| 1Q22 | 5,356 | +23.2% |
| 4Q21 | 5,472 | +17.0% |
| 3Q21 | 5,197 | +14.7% |
| 2Q21 | 4,199 | -5.7% |
| 1Q21 | 4,349 | +10.2% |
| 4Q20 | 4,675 | +9.7% |
| 3Q20 | 4,531 | -11.5% |
| 2Q20 | 4,450 | -0.0% |
| 1Q20 | 3,947 | -13.7% |
| 4Q19 | 4,262 | -4.9% |
| 3Q19 | 5,119 | +1.0% |
| 2Q19 | 4,452 | +0.8% |
| 1Q19 | 4,573 | +6.9% |
| 4Q18 | 4,484 | +48.8% |
| 3Q18 | 5,066 | +13.4% |
| 2Q18 | 4,416 | +13.2% |
| 1Q18 | 4,280 | +13.2% |
| 4Q17 | 3,013 | -30.8% |
| 3Q17 | 4,469 | +7.1% |
| 2Q17 | 3,902 | - |
| 1Q17 | 3,779 | - |
| 4Q16 | 4,353 | - |
| 3Q16 | 4,173 | - |