| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,505 | +25.8% |
| 2Q26 | 5,225 | +48.6% |
| 1Q26 | 5,589 | +70.8% |
| 4Q25 | 4,260 | -13.3% |
| 3Q25 | 4,376 | +2.5% |
| 2Q25 | 3,517 | -10.4% |
| 1Q25 | 3,273 | -22.8% |
| 4Q24 | 4,913 | +33.4% |
| 3Q24 | 4,270 | +1.9% |
| 2Q24 | 3,926 | -14.5% |
| 1Q24 | 4,238 | +3.6% |
| 4Q23 | 3,683 | +38.8% |
| 3Q23 | 4,192 | +80.8% |
| 2Q23 | 4,592 | +59.8% |
| 1Q23 | 4,089 | +15.2% |
| 4Q22 | 2,654 | +4.7% |
| 3Q22 | 2,318 | -31.3% |
| 2Q22 | 2,874 | -13.9% |
| 1Q22 | 3,548 | +15.1% |
| 4Q21 | 2,535 | -21.8% |
| 3Q21 | 3,372 | -1.1% |
| 2Q21 | 3,339 | -6.0% |
| 1Q21 | 3,082 | -15.7% |
| 4Q20 | 3,240 | +7.8% |
| 3Q20 | 3,411 | -2.5% |
| 2Q20 | 3,551 | +6.1% |
| 1Q20 | 3,658 | -2.2% |
| 4Q19 | 3,005 | +10.8% |
| 3Q19 | 3,499 | +4.1% |
| 2Q19 | 3,347 | +15.3% |
| 1Q19 | 3,742 | +58.4% |
| 4Q18 | 2,711 | +7.7% |
| 3Q18 | 3,361 | +20.6% |
| 2Q18 | 2,902 | +4.4% |
| 1Q18 | 2,362 | -0.8% |
| 4Q17 | 2,518 | +32.5% |
| 3Q17 | 2,786 | +7.4% |
| 2Q17 | 2,779 | -0.5% |
| 1Q17 | 2,380 | -15.3% |
| 4Q16 | 1,900 | - |
| 3Q16 | 2,595 | - |
| 2Q16 | 2,793 | - |
| 1Q16 | 2,809 | - |