| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,037 | +6.2% |
| 2Q26 | 5,913 | +32.5% |
| 1Q26 | 4,609 | +15.8% |
| 4Q25 | 5,780 | +45.8% |
| 3Q25 | 4,742 | -11.6% |
| 2Q25 | 4,461 | +3.1% |
| 1Q25 | 3,980 | -3.9% |
| 4Q24 | 3,964 | -11.3% |
| 3Q24 | 5,362 | +20.3% |
| 2Q24 | 4,329 | +16.4% |
| 1Q24 | 4,140 | +29.6% |
| 4Q23 | 4,471 | +51.3% |
| 3Q23 | 4,456 | +36.4% |
| 2Q23 | 3,718 | +16.3% |
| 1Q23 | 3,195 | -2.9% |
| 4Q22 | 2,956 | -25.9% |
| 3Q22 | 3,266 | +17.8% |
| 2Q22 | 3,196 | -0.9% |
| 1Q22 | 3,291 | -10.4% |
| 4Q21 | 3,991 | +7.5% |
| 3Q21 | 2,773 | +12.8% |
| 2Q21 | 3,225 | +23.0% |
| 1Q21 | 3,674 | +27.8% |
| 4Q20 | 3,711 | -3.4% |
| 3Q20 | 2,457 | -32.7% |
| 2Q20 | 2,622 | -39.9% |
| 1Q20 | 2,874 | -22.6% |
| 4Q19 | 3,842 | -9.7% |
| 3Q19 | 3,654 | -11.9% |
| 2Q19 | 4,361 | -1.7% |
| 1Q19 | 3,713 | -33.4% |
| 4Q18 | 4,257 | -19.3% |
| 3Q18 | 4,149 | +4.9% |
| 2Q18 | 4,438 | +20.1% |
| 1Q18 | 5,574 | +60.9% |
| 4Q17 | 5,272 | +76.3% |
| 3Q17 | 3,954 | +76.9% |
| 2Q17 | 3,697 | - |
| 1Q17 | 3,464 | - |
| 4Q16 | 2,990 | - |
| 3Q16 | 2,234 | - |