| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,820 | +15.3% |
| 2Q26 | 1,944 | +17.3% |
| 1Q26 | 1,563 | +20.1% |
| 4Q25 | 1,301 | +15.4% |
| 3Q25 | 1,578 | +69.6% |
| 2Q25 | 1,657 | +15.7% |
| 1Q25 | 1,301 | +12.8% |
| 4Q24 | 1,127 | +11.6% |
| 3Q24 | 930 | +32.8% |
| 2Q24 | 1,433 | +20.7% |
| 1Q24 | 1,154 | +18.2% |
| 4Q23 | 1,010 | +13.5% |
| 3Q23 | 700 | -23.7% |
| 2Q23 | 1,187 | +19.3% |
| 1Q23 | 976 | +18.7% |
| 4Q22 | 889 | +14.9% |
| 3Q22 | 918 | +13.1% |
| 2Q22 | 995 | +45.3% |
| 1Q22 | 822 | +21.4% |
| 4Q21 | 774 | -29.8% |
| 3Q21 | 812 | -11.4% |
| 2Q21 | 685 | -28.0% |
| 1Q21 | 677 | -10.8% |
| 4Q20 | 1,103 | +62.5% |
| 3Q20 | 916 | +17.8% |
| 2Q20 | 952 | +10.5% |
| 1Q20 | 759 | +3.5% |
| 4Q19 | 678 | +2.5% |
| 3Q19 | 777 | - |
| 2Q19 | 861 | +97.5% |
| 1Q19 | 734 | +119.7% |
| 4Q18 | 662 | +129.5% |
| 2Q18 | 436 | +29.9% |
| 1Q18 | 334 | +17.3% |
| 4Q17 | 288 | +21.3% |
| 3Q17 | 311 | +15.6% |
| 2Q17 | 335 | - |
| 1Q17 | 284 | - |
| 4Q16 | 238 | - |
| 3Q16 | 269 | - |