| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,835 | +66.6% |
| 2Q26 | 2,715 | +45.8% |
| 1Q26 | 2,018 | +6.4% |
| 4Q25 | 1,765 | +9.9% |
| 3Q25 | 1,702 | -1.9% |
| 2Q25 | 1,862 | +20.5% |
| 1Q25 | 1,896 | +15.3% |
| 4Q24 | 1,606 | -18.3% |
| 3Q24 | 1,735 | -24.9% |
| 2Q24 | 1,545 | -16.1% |
| 1Q24 | 1,644 | -3.9% |
| 4Q23 | 1,966 | +56.5% |
| 3Q23 | 2,310 | +42.3% |
| 2Q23 | 1,841 | +17.3% |
| 1Q23 | 1,711 | +10.1% |
| 4Q22 | 1,256 | -14.4% |
| 3Q22 | 1,623 | +13.5% |
| 2Q22 | 1,570 | +13.1% |
| 1Q22 | 1,554 | +25.1% |
| 4Q21 | 1,467 | +5.1% |
| 3Q21 | 1,430 | -12.7% |
| 2Q21 | 1,388 | -25.4% |
| 1Q21 | 1,242 | -16.3% |
| 4Q20 | 1,396 | -9.1% |
| 3Q20 | 1,638 | -11.0% |
| 2Q20 | 1,860 | +8.5% |
| 1Q20 | 1,484 | -10.7% |
| 4Q19 | 1,536 | +0.9% |
| 3Q19 | 1,840 | +25.2% |
| 2Q19 | 1,714 | +5.0% |
| 1Q19 | 1,662 | +4.8% |
| 4Q18 | 1,523 | -2.4% |
| 3Q18 | 1,470 | -6.5% |
| 2Q18 | 1,632 | -6.7% |
| 1Q18 | 1,586 | +7.7% |
| 4Q17 | 1,560 | +3.4% |
| 3Q17 | 1,572 | -11.9% |
| 2Q17 | 1,749 | - |
| 1Q17 | 1,473 | - |
| 4Q16 | 1,509 | - |
| 3Q16 | 1,784 | - |