| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,434 | +19.1% |
| 2Q26 | 5,643 | +26.4% |
| 1Q26 | 6,469 | +19.8% |
| 4Q25 | 5,399 | +9.6% |
| 3Q25 | 5,400 | +12.9% |
| 2Q25 | 4,464 | +1.5% |
| 1Q25 | 5,398 | +20.7% |
| 4Q24 | 4,926 | +4.8% |
| 3Q24 | 4,785 | +18.9% |
| 2Q24 | 4,400 | +17.7% |
| 1Q24 | 4,472 | +30.6% |
| 4Q23 | 4,700 | +44.2% |
| 3Q23 | 4,023 | +23.4% |
| 2Q23 | 3,739 | +30.0% |
| 1Q23 | 3,425 | -11.0% |
| 4Q22 | 3,259 | +10.9% |
| 3Q22 | 3,260 | -9.4% |
| 2Q22 | 2,876 | -2.7% |
| 1Q22 | 3,848 | +13.9% |
| 4Q21 | 2,938 | -22.9% |
| 3Q21 | 3,600 | +5.0% |
| 2Q21 | 2,957 | -10.9% |
| 1Q21 | 3,377 | -2.1% |
| 4Q20 | 3,811 | +25.7% |
| 3Q20 | 3,430 | -6.2% |
| 2Q20 | 3,319 | +5.9% |
| 1Q20 | 3,448 | -3.1% |
| 4Q19 | 3,031 | +1.8% |
| 3Q19 | 3,658 | +4.9% |
| 2Q19 | 3,133 | +6.0% |
| 1Q19 | 3,558 | +34.1% |
| 4Q18 | 2,977 | +40.2% |
| 3Q18 | 3,488 | +27.6% |
| 2Q18 | 2,957 | +9.5% |
| 1Q18 | 2,653 | -13.5% |
| 4Q17 | 2,124 | -19.5% |
| 3Q17 | 2,734 | -5.5% |
| 2Q17 | 2,701 | -10.9% |
| 1Q17 | 3,066 | +8.9% |
| 4Q16 | 2,638 | - |
| 3Q16 | 2,892 | - |
| 2Q16 | 3,032 | - |
| 1Q16 | 2,815 | - |