| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,426 | +26.0% |
| 2Q26 | 1,299 | +21.0% |
| 1Q26 | 1,336 | +18.5% |
| 4Q25 | 1,285 | +23.4% |
| 3Q25 | 1,132 | +11.0% |
| 2Q25 | 1,073 | +14.7% |
| 1Q25 | 1,127 | +18.6% |
| 4Q24 | 1,041 | +7.9% |
| 3Q24 | 1,019 | +8.1% |
| 2Q24 | 935 | -0.7% |
| 1Q24 | 950 | +13.4% |
| 4Q23 | 965 | +2.1% |
| 3Q23 | 943 | -0.1% |
| 2Q23 | 942 | +8.0% |
| 1Q23 | 838 | -12.5% |
| 4Q22 | 945 | -5.7% |
| 3Q22 | 944 | +12.0% |
| 2Q22 | 871 | +1.3% |
| 1Q22 | 958 | +5.5% |
| 4Q21 | 1,003 | +17.3% |
| 3Q21 | 842 | +12.0% |
| 2Q21 | 860 | -7.5% |
| 1Q21 | 908 | +9.3% |
| 4Q20 | 855 | -23.0% |
| 3Q20 | 752 | -1.2% |
| 2Q20 | 930 | +57.2% |
| 1Q20 | 830 | +32.8% |
| 4Q19 | 1,110 | - |
| 3Q19 | 762 | - |
| 2Q19 | 591 | - |
| 1Q19 | 625 | - |