| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,345 | +15.6% |
| 2Q26 | 7,565 | +6.9% |
| 1Q26 | 7,275 | +17.6% |
| 4Q25 | 6,970 | +13.5% |
| 3Q25 | 7,218 | +30.3% |
| 2Q25 | 7,078 | +40.9% |
| 1Q25 | 6,185 | +9.6% |
| 4Q24 | 6,139 | +5.9% |
| 3Q24 | 5,538 | -16.1% |
| 2Q24 | 5,024 | -31.9% |
| 1Q24 | 5,644 | -24.0% |
| 4Q23 | 5,795 | +2.3% |
| 3Q23 | 6,597 | +3.2% |
| 2Q23 | 7,372 | +16.3% |
| 1Q23 | 7,423 | +23.9% |
| 4Q22 | 5,663 | +19.4% |
| 3Q22 | 6,393 | +32.6% |
| 2Q22 | 6,339 | +39.8% |
| 1Q22 | 5,993 | +22.2% |
| 4Q21 | 4,742 | +7.3% |
| 3Q21 | 4,822 | +12.8% |
| 2Q21 | 4,535 | +3.0% |
| 1Q21 | 4,906 | +31.8% |
| 4Q20 | 4,419 | +24.3% |
| 3Q20 | 4,276 | +3.1% |
| 2Q20 | 4,403 | +9.3% |
| 1Q20 | 3,721 | -4.1% |
| 4Q19 | 3,555 | -0.4% |
| 3Q19 | 4,146 | +1.0% |
| 2Q19 | 4,029 | +12.1% |
| 1Q19 | 3,879 | +12.8% |
| 4Q18 | 3,569 | +9.0% |
| 3Q18 | 4,104 | +14.2% |
| 2Q18 | 3,593 | +1.2% |
| 1Q18 | 3,440 | +10.7% |
| 4Q17 | 3,273 | +24.1% |
| 3Q17 | 3,593 | +24.7% |
| 2Q17 | 3,551 | - |
| 1Q17 | 3,107 | - |
| 4Q16 | 2,638 | - |
| 3Q16 | 2,881 | - |