| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,304 | +9.9% |
| 2Q26 | 2,999 | +25.3% |
| 1Q26 | 2,391 | +12.0% |
| 4Q25 | 3,149 | +10.3% |
| 3Q25 | 2,096 | +16.7% |
| 2Q25 | 2,394 | +35.1% |
| 1Q25 | 2,134 | +13.4% |
| 4Q24 | 2,854 | +64.9% |
| 3Q24 | 1,796 | -17.3% |
| 2Q24 | 1,772 | -10.8% |
| 1Q24 | 1,882 | +3.3% |
| 4Q23 | 1,731 | -15.8% |
| 3Q23 | 2,172 | +30.3% |
| 2Q23 | 1,986 | +11.1% |
| 1Q23 | 1,821 | +32.2% |
| 4Q22 | 2,057 | +40.1% |
| 3Q22 | 1,667 | +10.9% |
| 2Q22 | 1,788 | +16.0% |
| 1Q22 | 1,377 | -19.9% |
| 4Q21 | 1,468 | -16.8% |
| 3Q21 | 1,503 | -21.6% |
| 2Q21 | 1,542 | -16.4% |
| 1Q21 | 1,720 | -10.0% |
| 4Q20 | 1,764 | +0.2% |
| 3Q20 | 1,917 | +21.1% |
| 2Q20 | 1,845 | -5.6% |
| 1Q20 | 1,912 | +5.1% |
| 4Q19 | 1,759 | -0.9% |
| 3Q19 | 1,582 | +25.3% |
| 2Q19 | 1,955 | +19.1% |
| 1Q19 | 1,819 | +38.2% |
| 4Q18 | 1,775 | +4.8% |
| 3Q18 | 1,263 | +2.0% |
| 2Q18 | 1,641 | +29.6% |
| 1Q18 | 1,316 | +4.2% |
| 4Q17 | 1,693 | +20.0% |
| 3Q17 | 1,239 | +6.1% |
| 2Q17 | 1,266 | - |
| 1Q17 | 1,264 | - |
| 4Q16 | 1,411 | - |
| 3Q16 | 1,168 | - |