| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,796 | +54.4% |
| 2Q26 | 3,824 | +15.2% |
| 1Q26 | 3,550 | +1.1% |
| 4Q25 | 4,084 | +2.4% |
| 3Q25 | 3,105 | +26.9% |
| 2Q25 | 3,319 | +53.2% |
| 1Q25 | 3,512 | +93.4% |
| 4Q24 | 3,989 | +69.2% |
| 3Q24 | 2,446 | +18.8% |
| 2Q24 | 2,167 | +12.5% |
| 1Q24 | 1,815 | +5.3% |
| 4Q23 | 2,357 | +58.7% |
| 3Q23 | 2,059 | +97.2% |
| 2Q23 | 1,926 | +98.3% |
| 1Q23 | 1,724 | +106.3% |
| 4Q22 | 1,485 | +79.3% |
| 3Q22 | 1,044 | +33.0% |
| 2Q22 | 971 | +4.5% |
| 1Q22 | 835 | -20.3% |
| 4Q21 | 828 | +12.2% |
| 3Q21 | 784 | -12.9% |
| 2Q21 | 929 | +26.6% |
| 1Q21 | 1,048 | +49.0% |
| 4Q20 | 738 | +5.5% |
| 3Q20 | 901 | +0.3% |
| 2Q20 | 733 | +10.0% |
| 1Q20 | 703 | +37.2% |
| 4Q19 | 699 | +23.9% |
| 3Q19 | 898 | +68.7% |
| 2Q19 | 667 | +7.5% |
| 1Q19 | 512 | -31.8% |
| 4Q18 | 564 | -12.9% |
| 3Q18 | 532 | -20.3% |
| 2Q18 | 620 | +15.2% |
| 1Q18 | 751 | +69.4% |
| 4Q17 | 648 | +21.7% |
| 3Q17 | 668 | +21.7% |
| 2Q17 | 538 | - |
| 1Q17 | 443 | - |
| 4Q16 | 532 | - |
| 3Q16 | 549 | - |