| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,130 | +24.0% |
| 2Q26 | 7,902 | +37.0% |
| 1Q26 | 5,813 | +17.7% |
| 4Q25 | 8,292 | +21.4% |
| 3Q25 | 5,752 | +20.8% |
| 2Q25 | 5,768 | +7.8% |
| 1Q25 | 4,940 | +31.3% |
| 4Q24 | 6,828 | +40.8% |
| 3Q24 | 4,761 | +34.0% |
| 2Q24 | 5,351 | +31.7% |
| 1Q24 | 3,762 | +6.2% |
| 4Q23 | 4,848 | -13.5% |
| 3Q23 | 3,554 | -24.0% |
| 2Q23 | 4,062 | -30.4% |
| 1Q23 | 3,543 | -29.8% |
| 4Q22 | 5,606 | -25.7% |
| 3Q22 | 4,675 | -16.9% |
| 2Q22 | 5,838 | +3.5% |
| 1Q22 | 5,049 | +16.0% |
| 4Q21 | 7,542 | +7.1% |
| 3Q21 | 5,628 | +13.3% |
| 2Q21 | 5,638 | -13.7% |
| 1Q21 | 4,353 | -1.1% |
| 4Q20 | 7,045 | +2.2% |
| 3Q20 | 4,967 | -1.0% |
| 2Q20 | 6,531 | +12.5% |
| 1Q20 | 4,402 | -4.3% |
| 4Q19 | 6,892 | +6.5% |
| 3Q19 | 5,015 | -8.8% |
| 2Q19 | 5,803 | -9.9% |
| 1Q19 | 4,600 | -4.7% |
| 4Q18 | 6,473 | -12.1% |
| 3Q18 | 5,501 | +1.3% |
| 2Q18 | 6,442 | +4.3% |
| 1Q18 | 4,825 | +6.7% |
| 4Q17 | 7,362 | +13.3% |
| 3Q17 | 5,431 | +4.4% |
| 2Q17 | 6,177 | - |
| 1Q17 | 4,522 | - |
| 4Q16 | 6,499 | - |
| 3Q16 | 5,204 | - |