| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,795 | +16.8% |
| 2Q26 | 11,877 | +8.6% |
| 1Q26 | 11,155 | +39.4% |
| 4Q25 | 9,889 | +24.1% |
| 3Q25 | 10,952 | +26.0% |
| 2Q25 | 10,932 | +41.8% |
| 1Q25 | 8,002 | +29.5% |
| 4Q24 | 7,966 | +39.4% |
| 3Q24 | 8,693 | +11.7% |
| 2Q24 | 7,710 | +36.2% |
| 1Q24 | 6,179 | -9.9% |
| 4Q23 | 5,716 | -22.9% |
| 3Q23 | 7,779 | -0.5% |
| 2Q23 | 5,659 | -13.0% |
| 1Q23 | 6,861 | +21.3% |
| 4Q22 | 7,415 | +30.5% |
| 3Q22 | 7,819 | +53.2% |
| 2Q22 | 6,503 | +73.9% |
| 1Q22 | 5,657 | +88.8% |
| 4Q21 | 5,684 | +91.5% |
| 3Q21 | 5,104 | +10.5% |
| 2Q21 | 3,739 | -18.6% |
| 1Q21 | 2,997 | -34.4% |
| 4Q20 | 2,968 | -10.2% |
| 3Q20 | 4,617 | -13.3% |
| 2Q20 | 4,594 | -24.1% |
| 1Q20 | 4,566 | -14.9% |
| 4Q19 | 3,306 | -24.5% |
| 3Q19 | 5,324 | +11.0% |
| 2Q19 | 6,052 | +21.2% |
| 1Q19 | 5,366 | +25.9% |
| 4Q18 | 4,378 | +5.8% |
| 3Q18 | 4,795 | +12.6% |
| 2Q18 | 4,992 | +19.1% |
| 1Q18 | 4,261 | +21.8% |
| 4Q17 | 4,138 | +17.1% |
| 3Q17 | 4,259 | +7.5% |
| 2Q17 | 4,191 | - |
| 1Q17 | 3,497 | - |
| 4Q16 | 3,535 | - |
| 3Q16 | 3,961 | - |