| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,697 | +28.2% |
| 2Q26 | 12,416 | +27.1% |
| 1Q26 | 10,538 | +18.0% |
| 4Q25 | 9,267 | +19.2% |
| 3Q25 | 10,680 | +18.8% |
| 2Q25 | 9,766 | +44.8% |
| 1Q25 | 8,930 | +63.7% |
| 4Q24 | 7,777 | +8.0% |
| 3Q24 | 8,990 | +35.8% |
| 2Q24 | 6,744 | +12.0% |
| 1Q24 | 5,456 | -8.5% |
| 4Q23 | 7,202 | +16.0% |
| 3Q23 | 6,618 | -5.0% |
| 2Q23 | 6,024 | -0.9% |
| 1Q23 | 5,960 | -2.4% |
| 4Q22 | 6,208 | -1.5% |
| 3Q22 | 6,966 | +13.6% |
| 2Q22 | 6,076 | +16.2% |
| 1Q22 | 6,107 | +49.2% |
| 4Q21 | 6,304 | +8.6% |
| 3Q21 | 6,133 | -2.2% |
| 2Q21 | 5,229 | -16.4% |
| 1Q21 | 4,093 | -24.2% |
| 4Q20 | 5,807 | -1.3% |
| 3Q20 | 6,271 | +3.2% |
| 2Q20 | 6,258 | +30.2% |
| 1Q20 | 5,397 | +8.9% |
| 4Q19 | 5,883 | +8.8% |
| 3Q19 | 6,075 | +0.5% |
| 2Q19 | 4,805 | -7.5% |
| 1Q19 | 4,955 | -0.9% |
| 4Q18 | 5,407 | -11.9% |
| 3Q18 | 6,047 | +22.9% |
| 2Q18 | 5,192 | +0.9% |
| 1Q18 | 5,000 | +28.3% |
| 4Q17 | 6,137 | +19.3% |
| 3Q17 | 4,920 | +2.6% |
| 2Q17 | 5,146 | - |
| 1Q17 | 3,896 | - |
| 4Q16 | 5,145 | - |
| 3Q16 | 4,796 | - |