| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,413 | +41.3% |
| 2Q26 | 4,442 | +51.4% |
| 1Q26 | 3,412 | +19.9% |
| 4Q25 | 4,303 | +46.4% |
| 3Q25 | 3,123 | +17.1% |
| 2Q25 | 2,934 | -20.2% |
| 1Q25 | 2,846 | +37.1% |
| 4Q24 | 2,940 | +44.5% |
| 3Q24 | 2,668 | +55.8% |
| 2Q24 | 3,675 | +18.9% |
| 1Q24 | 2,076 | +13.1% |
| 4Q23 | 2,035 | -28.7% |
| 3Q23 | 1,713 | +21.1% |
| 2Q23 | 3,090 | +29.5% |
| 1Q23 | 1,836 | +10.5% |
| 4Q22 | 2,853 | +22.1% |
| 3Q22 | 1,415 | -29.9% |
| 2Q22 | 2,386 | +19.4% |
| 1Q22 | 1,661 | -0.2% |
| 4Q21 | 2,337 | +0.8% |
| 3Q21 | 2,018 | -7.6% |
| 2Q21 | 1,999 | +17.2% |
| 1Q21 | 1,665 | +25.1% |
| 4Q20 | 2,319 | +12.1% |
| 3Q20 | 2,183 | +9.5% |
| 2Q20 | 1,706 | -3.7% |
| 1Q20 | 1,331 | +18.4% |
| 4Q19 | 2,069 | -19.2% |
| 3Q19 | 1,994 | +29.6% |
| 2Q19 | 1,772 | +13.6% |
| 1Q19 | 1,124 | +17.2% |
| 4Q18 | 2,560 | -1.2% |
| 3Q18 | 1,538 | -6.2% |
| 2Q18 | 1,560 | -1.4% |
| 1Q18 | 959 | -23.5% |
| 4Q17 | 2,590 | +4.3% |
| 3Q17 | 1,640 | -6.2% |
| 2Q17 | 1,582 | - |
| 1Q17 | 1,253 | - |
| 4Q16 | 2,483 | - |
| 3Q16 | 1,748 | - |