| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,475 | +20.3% |
| 2Q26 | 2,817 | +13.3% |
| 1Q26 | 2,220 | +18.1% |
| 4Q25 | 2,442 | +18.0% |
| 3Q25 | 2,057 | +16.0% |
| 2Q25 | 2,486 | +18.3% |
| 1Q25 | 1,880 | +8.5% |
| 4Q24 | 2,069 | +12.9% |
| 3Q24 | 1,774 | +5.9% |
| 2Q24 | 2,101 | +10.4% |
| 1Q24 | 1,733 | +19.2% |
| 4Q23 | 1,832 | +13.3% |
| 3Q23 | 1,675 | - |
| 2Q23 | 1,904 | +24.8% |
| 1Q23 | 1,455 | +22.8% |
| 4Q22 | 1,616 | +15.1% |
| 2Q22 | 1,526 | +6.0% |
| 1Q22 | 1,185 | +113.6% |
| 4Q21 | 1,404 | -10.9% |
| 3Q21 | 1,398 | -47.8% |
| 2Q21 | 1,439 | - |
| 1Q21 | 554 | -62.9% |
| 4Q20 | 1,576 | -7098.2% |
| 3Q20 | 2,681 | +91.7% |
| 1Q20 | 1,495 | +12.1% |
| 4Q19 | -23 | - |
| 3Q19 | 1,398 | - |
| 2Q19 | 1,640 | - |
| 1Q19 | 1,334 | - |