| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,484 | +14.5% |
| 2Q26 | 10,351 | +14.1% |
| 1Q26 | 10,051 | +13.9% |
| 4Q25 | 11,384 | +12.2% |
| 3Q25 | 10,030 | +4.7% |
| 2Q25 | 9,073 | +1.6% |
| 1Q25 | 8,821 | -2.1% |
| 4Q24 | 10,148 | +23.8% |
| 3Q24 | 9,583 | +3.8% |
| 2Q24 | 8,932 | -0.6% |
| 1Q24 | 9,008 | +3.2% |
| 4Q23 | 8,198 | +5.9% |
| 3Q23 | 9,236 | +19.4% |
| 2Q23 | 8,986 | +28.6% |
| 1Q23 | 8,726 | +23.1% |
| 4Q22 | 7,744 | +26.0% |
| 3Q22 | 7,734 | +18.0% |
| 2Q22 | 6,985 | +19.0% |
| 1Q22 | 7,086 | +20.5% |
| 4Q21 | 6,144 | +1.6% |
| 3Q21 | 6,552 | +4.7% |
| 2Q21 | 5,872 | -1.0% |
| 1Q21 | 5,882 | +4.4% |
| 4Q20 | 6,048 | +5.5% |
| 3Q20 | 6,255 | +18.7% |
| 2Q20 | 5,928 | +45.6% |
| 1Q20 | 5,634 | +44.3% |
| 4Q19 | 5,732 | +70.0% |
| 3Q19 | 5,269 | +46.5% |
| 2Q19 | 4,071 | +43.7% |
| 1Q19 | 3,903 | +37.6% |
| 4Q18 | 3,371 | +41.4% |
| 3Q18 | 3,596 | +82.3% |
| 2Q18 | 2,833 | +50.9% |
| 1Q18 | 2,837 | +75.2% |
| 4Q17 | 2,384 | +58.7% |
| 3Q17 | 1,972 | +18.5% |
| 2Q17 | 1,876 | - |
| 1Q17 | 1,619 | - |
| 4Q16 | 1,501 | - |
| 3Q16 | 1,664 | - |