| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,461 | +49.6% |
| 2Q26 | 5,386 | +16.8% |
| 1Q26 | 4,809 | +7.5% |
| 4Q25 | 4,753 | +12.6% |
| 3Q25 | 4,320 | -24.7% |
| 2Q25 | 4,610 | -2.8% |
| 1Q25 | 4,472 | -7.1% |
| 4Q24 | 4,221 | -23.9% |
| 3Q24 | 5,734 | -17.6% |
| 2Q24 | 4,745 | -30.8% |
| 1Q24 | 4,812 | -23.9% |
| 4Q23 | 5,549 | +21.9% |
| 3Q23 | 6,962 | +64.0% |
| 2Q23 | 6,853 | +47.9% |
| 1Q23 | 6,327 | +26.7% |
| 4Q22 | 4,552 | +14.5% |
| 3Q22 | 4,246 | +19.0% |
| 2Q22 | 4,633 | +66.8% |
| 1Q22 | 4,994 | +65.4% |
| 4Q21 | 3,977 | +20.1% |
| 3Q21 | 3,569 | +21.0% |
| 2Q21 | 2,777 | -10.6% |
| 1Q21 | 3,019 | -20.7% |
| 4Q20 | 3,312 | -21.3% |
| 3Q20 | 2,950 | -40.3% |
| 2Q20 | 3,107 | -32.0% |
| 1Q20 | 3,806 | -11.2% |
| 4Q19 | 4,207 | -6.8% |
| 3Q19 | 4,942 | +7.8% |
| 2Q19 | 4,566 | +4.5% |
| 1Q19 | 4,285 | +2.8% |
| 4Q18 | 4,514 | +10.9% |
| 3Q18 | 4,584 | +33.1% |
| 2Q18 | 4,369 | +35.0% |
| 1Q18 | 4,169 | +24.2% |
| 4Q17 | 4,069 | +29.2% |
| 3Q17 | 3,443 | +3.5% |
| 2Q17 | 3,237 | - |
| 1Q17 | 3,358 | - |
| 4Q16 | 3,149 | - |
| 3Q16 | 3,328 | - |