| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,247 | +24.9% |
| 2Q26 | 2,927 | +38.2% |
| 1Q26 | 1,878 | +25.4% |
| 4Q25 | 3,132 | +33.5% |
| 3Q25 | 2,600 | +6.9% |
| 2Q25 | 2,118 | -1.9% |
| 1Q25 | 1,498 | -10.7% |
| 4Q24 | 2,346 | -10.1% |
| 3Q24 | 2,433 | +15.3% |
| 2Q24 | 2,159 | +20.9% |
| 1Q24 | 1,678 | +31.9% |
| 4Q23 | 2,609 | +4.5% |
| 3Q23 | 2,109 | +7.8% |
| 2Q23 | 1,786 | +6.5% |
| 1Q23 | 1,272 | -16.0% |
| 4Q22 | 2,496 | +8.7% |
| 3Q22 | 1,956 | +9.0% |
| 2Q22 | 1,677 | +23.8% |
| 1Q22 | 1,514 | +20.8% |
| 4Q21 | 2,296 | +19.7% |
| 3Q21 | 1,794 | +9.6% |
| 2Q21 | 1,355 | -13.2% |
| 1Q21 | 1,253 | +2.2% |
| 4Q20 | 1,918 | -12.6% |
| 3Q20 | 1,637 | -40.3% |
| 2Q20 | 1,560 | -4.3% |
| 1Q20 | 1,226 | -5.5% |
| 4Q19 | 2,196 | +6.5% |
| 3Q19 | 2,742 | +50.2% |
| 2Q19 | 1,630 | +0.9% |
| 1Q19 | 1,298 | +43.4% |
| 4Q18 | 2,061 | +28.2% |
| 3Q18 | 1,825 | +28.3% |
| 2Q18 | 1,615 | +17.0% |
| 1Q18 | 905 | +12.6% |
| 4Q17 | 1,608 | +18.3% |
| 3Q17 | 1,422 | +10.1% |
| 2Q17 | 1,381 | - |
| 1Q17 | 803 | - |
| 4Q16 | 1,359 | - |
| 3Q16 | 1,291 | - |