| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,359 | +8.3% |
| 2Q26 | 1,368 | +13.5% |
| 1Q26 | 1,321 | +10.7% |
| 4Q25 | 1,328 | +13.7% |
| 3Q25 | 1,255 | +12.6% |
| 2Q25 | 1,205 | +12.8% |
| 1Q25 | 1,193 | +16.3% |
| 4Q24 | 1,167 | +37.7% |
| 3Q24 | 1,114 | +38.2% |
| 2Q24 | 1,068 | +43.8% |
| 1Q24 | 1,026 | +44.9% |
| 4Q23 | 847 | +35.4% |
| 3Q23 | 806 | +40.6% |
| 2Q23 | 743 | +22.2% |
| 1Q23 | 708 | +19.9% |
| 4Q22 | 626 | +6.8% |
| 3Q22 | 573 | +9.7% |
| 2Q22 | 608 | +20.0% |
| 1Q22 | 590 | +15.8% |
| 4Q21 | 586 | +11.4% |
| 3Q21 | 522 | +13.5% |
| 2Q21 | 506 | +27.5% |
| 1Q21 | 510 | +14.3% |
| 4Q20 | 526 | +133.1% |
| 3Q20 | 460 | - |
| 2Q20 | 397 | +7.6% |
| 1Q20 | 446 | +17.3% |
| 4Q19 | 225 | -42.2% |
| 2Q19 | 369 | +1.5% |
| 1Q19 | 380 | +5.2% |
| 4Q18 | 391 | +4.5% |
| 3Q18 | 333 | - |
| 2Q18 | 364 | - |
| 1Q18 | 361 | - |
| 4Q17 | 374 | - |