| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,377 | +19.5% |
| 2Q26 | 8,585 | +14.1% |
| 1Q26 | 6,643 | -3.2% |
| 4Q25 | 8,041 | +4.2% |
| 3Q25 | 7,009 | +2.4% |
| 2Q25 | 7,526 | -12.0% |
| 1Q25 | 6,861 | -13.2% |
| 4Q24 | 7,717 | -10.5% |
| 3Q24 | 6,848 | -29.8% |
| 2Q24 | 8,554 | -17.6% |
| 1Q24 | 7,900 | -8.4% |
| 4Q23 | 8,620 | +9.4% |
| 3Q23 | 9,750 | +29.7% |
| 2Q23 | 10,377 | +36.2% |
| 1Q23 | 8,629 | +18.2% |
| 4Q22 | 7,876 | +25.8% |
| 3Q22 | 7,515 | +30.9% |
| 2Q22 | 7,619 | +41.8% |
| 1Q22 | 7,300 | +35.0% |
| 4Q21 | 6,263 | +2.5% |
| 3Q21 | 5,741 | -6.3% |
| 2Q21 | 5,372 | -17.7% |
| 1Q21 | 5,407 | -13.8% |
| 4Q20 | 6,108 | -4.4% |
| 3Q20 | 6,130 | -8.4% |
| 2Q20 | 6,530 | -6.8% |
| 1Q20 | 6,272 | -8.9% |
| 4Q19 | 6,389 | -2.2% |
| 3Q19 | 6,692 | +0.6% |
| 2Q19 | 7,010 | +7.5% |
| 1Q19 | 6,882 | +9.1% |
| 4Q18 | 6,536 | +25.2% |
| 3Q18 | 6,655 | +50.5% |
| 2Q18 | 6,523 | +46.1% |
| 1Q18 | 6,308 | +60.9% |
| 4Q17 | 5,222 | +17.0% |
| 3Q17 | 4,421 | -3.6% |
| 2Q17 | 4,464 | - |
| 1Q17 | 3,920 | - |
| 4Q16 | 4,465 | - |
| 3Q16 | 4,588 | - |