| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,430 | +20.5% |
| 2Q26 | 8,232 | +13.6% |
| 1Q26 | 8,631 | +27.2% |
| 4Q25 | 9,607 | +20.3% |
| 3Q25 | 7,825 | +11.6% |
| 2Q25 | 7,248 | +11.4% |
| 1Q25 | 6,783 | +20.5% |
| 4Q24 | 7,985 | +17.8% |
| 3Q24 | 7,014 | +1.6% |
| 2Q24 | 6,505 | +16.4% |
| 1Q24 | 5,627 | +9.1% |
| 4Q23 | 6,779 | +23.2% |
| 3Q23 | 6,902 | +77.7% |
| 2Q23 | 5,590 | +41.7% |
| 1Q23 | 5,160 | +48.5% |
| 4Q22 | 5,503 | +31.7% |
| 3Q22 | 3,885 | +43.9% |
| 2Q22 | 3,945 | -2.6% |
| 1Q22 | 3,474 | +25.6% |
| 4Q21 | 4,177 | +17.0% |
| 3Q21 | 2,699 | -22.8% |
| 2Q21 | 4,052 | -8.9% |
| 1Q21 | 2,766 | -17.2% |
| 4Q20 | 3,570 | -20.1% |
| 3Q20 | 3,496 | +2.7% |
| 2Q20 | 4,448 | +5.8% |
| 1Q20 | 3,340 | +0.8% |
| 4Q19 | 4,467 | +2.8% |
| 3Q19 | 3,405 | +5.7% |
| 2Q19 | 4,206 | +23.0% |
| 1Q19 | 3,313 | +25.7% |
| 4Q18 | 4,345 | +33.7% |
| 3Q18 | 3,221 | +50.7% |
| 2Q18 | 3,420 | +30.0% |
| 1Q18 | 2,635 | +6.3% |
| 4Q17 | 3,249 | +3.1% |
| 3Q17 | 2,137 | -4.3% |
| 2Q17 | 2,631 | - |
| 1Q17 | 2,479 | - |
| 4Q16 | 3,152 | - |
| 3Q16 | 2,234 | - |