| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,544 | +10.6% |
| 2Q26 | 5,813 | +2.3% |
| 1Q26 | 6,650 | +8.7% |
| 4Q25 | 6,647 | +18.6% |
| 3Q25 | 4,107 | +7.1% |
| 2Q25 | 5,680 | +11.4% |
| 1Q25 | 6,118 | +11.9% |
| 4Q24 | 5,606 | +24.6% |
| 3Q24 | 3,835 | +32.6% |
| 2Q24 | 5,101 | +10.4% |
| 1Q24 | 5,469 | -4.6% |
| 4Q23 | 4,499 | -12.7% |
| 3Q23 | 2,893 | +42.4% |
| 2Q23 | 4,619 | +54.1% |
| 1Q23 | 5,730 | +4.5% |
| 4Q22 | 5,154 | +2.9% |
| 3Q22 | 2,031 | -9.8% |
| 2Q22 | 2,997 | -5.4% |
| 1Q22 | 5,482 | +6.5% |
| 4Q21 | 5,007 | -4.7% |
| 3Q21 | 2,252 | +68.8% |
| 2Q21 | 3,169 | +27.3% |
| 1Q21 | 5,145 | +28.2% |
| 4Q20 | 5,256 | +13.8% |
| 3Q20 | 1,334 | +38.7% |
| 2Q20 | 2,490 | +20.2% |
| 1Q20 | 4,014 | -10.1% |
| 4Q19 | 4,617 | -23.0% |
| 3Q19 | 961 | -46.7% |
| 2Q19 | 2,071 | -34.2% |
| 1Q19 | 4,466 | -12.5% |
| 4Q18 | 5,997 | +21.1% |
| 3Q18 | 1,805 | +36.1% |
| 2Q18 | 3,145 | +25.5% |
| 1Q18 | 5,103 | +0.5% |
| 4Q17 | 4,953 | +26.3% |
| 3Q17 | 1,327 | +168.3% |
| 2Q17 | 2,507 | +7.9% |
| 1Q17 | 5,075 | +8.7% |
| 4Q16 | 3,922 | - |
| 3Q16 | 494 | - |
| 2Q16 | 2,324 | - |
| 1Q16 | 4,671 | - |