| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,584 | +2.7% |
| 2Q26 | 2,383 | +11.4% |
| 1Q26 | 2,362 | +35.7% |
| 4Q25 | 2,412 | +49.0% |
| 3Q25 | 2,515 | +52.8% |
| 2Q25 | 2,139 | +42.6% |
| 1Q25 | 1,740 | +26.8% |
| 4Q24 | 1,618 | +17.7% |
| 3Q24 | 1,646 | +22.8% |
| 2Q24 | 1,500 | +19.7% |
| 1Q24 | 1,372 | +17.2% |
| 4Q23 | 1,375 | +23.2% |
| 3Q23 | 1,341 | +36.2% |
| 2Q23 | 1,253 | +41.8% |
| 1Q23 | 1,171 | +46.9% |
| 4Q22 | 1,116 | +38.0% |
| 3Q22 | 984 | +30.1% |
| 2Q22 | 884 | +52.8% |
| 1Q22 | 797 | +72.0% |
| 4Q21 | 809 | +29.1% |
| 3Q21 | 756 | +20.2% |
| 2Q21 | 578 | +15.6% |
| 1Q21 | 463 | -0.1% |
| 4Q20 | 626 | +38.0% |
| 3Q20 | 629 | +53.4% |
| 2Q20 | 500 | -1.0% |
| 1Q20 | 463 | -19.6% |
| 4Q19 | 454 | -32.2% |
| 3Q19 | 410 | - |
| 2Q19 | 505 | - |
| 1Q19 | 576 | - |
| 4Q18 | 669 | - |