| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 984 | +22.6% |
| 2Q26 | 910 | +9.5% |
| 1Q26 | 828 | +0.9% |
| 4Q25 | 873 | +7.2% |
| 3Q25 | 802 | +3.7% |
| 2Q25 | 831 | +2.2% |
| 1Q25 | 820 | +5.8% |
| 4Q24 | 814 | +8.2% |
| 3Q24 | 774 | +8.7% |
| 2Q24 | 813 | +1.0% |
| 1Q24 | 775 | +8.0% |
| 4Q23 | 752 | +11.7% |
| 3Q23 | 712 | +9.9% |
| 2Q23 | 805 | +7.9% |
| 1Q23 | 718 | +2.0% |
| 4Q22 | 674 | +8.2% |
| 3Q22 | 648 | -16.3% |
| 2Q22 | 746 | -25.8% |
| 1Q22 | 704 | -7.2% |
| 4Q21 | 623 | +3.5% |
| 3Q21 | 775 | +27.8% |
| 2Q21 | 1,006 | +55.3% |
| 1Q21 | 758 | +27.4% |
| 4Q20 | 602 | +8.6% |
| 3Q20 | 606 | +4.8% |
| 2Q20 | 648 | +14.1% |
| 1Q20 | 595 | +28.4% |
| 4Q19 | 554 | +31.4% |
| 3Q19 | 578 | +33.4% |
| 2Q19 | 568 | +31.6% |
| 1Q19 | 463 | -8.3% |
| 4Q18 | 421 | - |
| 3Q18 | 433 | - |
| 2Q18 | 431 | - |
| 1Q18 | 505 | - |