| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,228 | +42.2% |
| 2Q26 | 4,107 | +14.3% |
| 1Q26 | 4,526 | +39.7% |
| 4Q25 | 5,652 | +63.0% |
| 3Q25 | 3,676 | +5.9% |
| 2Q25 | 3,592 | +29.7% |
| 1Q25 | 3,240 | +40.1% |
| 4Q24 | 3,468 | +15.4% |
| 3Q24 | 3,470 | -14.0% |
| 2Q24 | 2,769 | -39.7% |
| 1Q24 | 2,312 | -31.3% |
| 4Q23 | 3,004 | -0.3% |
| 3Q23 | 4,036 | +27.8% |
| 2Q23 | 4,595 | +41.8% |
| 1Q23 | 3,363 | +20.2% |
| 4Q22 | 3,014 | -7.8% |
| 3Q22 | 3,159 | +10.1% |
| 2Q22 | 3,240 | +22.1% |
| 1Q22 | 2,799 | +2.1% |
| 4Q21 | 3,268 | -13.3% |
| 3Q21 | 2,870 | +19.8% |
| 2Q21 | 2,654 | -1.4% |
| 1Q21 | 2,742 | +44.2% |
| 4Q20 | 3,771 | +65.7% |
| 3Q20 | 2,395 | -15.7% |
| 2Q20 | 2,692 | -2.5% |
| 1Q20 | 1,901 | -31.6% |
| 4Q19 | 2,275 | -5.8% |
| 3Q19 | 2,841 | +37.0% |
| 2Q19 | 2,761 | +40.8% |
| 1Q19 | 2,780 | +44.6% |
| 4Q18 | 2,416 | +42.7% |
| 3Q18 | 2,074 | +40.6% |
| 2Q18 | 1,961 | +5.2% |
| 1Q18 | 1,922 | +14.0% |
| 4Q17 | 1,693 | -1.2% |
| 3Q17 | 1,475 | -3.1% |
| 2Q17 | 1,864 | - |
| 1Q17 | 1,685 | - |
| 4Q16 | 1,714 | - |
| 3Q16 | 1,522 | - |