| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,751 | +21.6% |
| 2Q26 | 1,600 | +33.7% |
| 1Q26 | 1,466 | +11.1% |
| 4Q25 | 1,834 | +4.5% |
| 3Q25 | 1,440 | +4.4% |
| 2Q25 | 1,197 | -26.7% |
| 1Q25 | 1,319 | +8.6% |
| 4Q24 | 1,755 | +38.5% |
| 3Q24 | 1,379 | +16.5% |
| 2Q24 | 1,632 | +65.0% |
| 1Q24 | 1,215 | +30.5% |
| 4Q23 | 1,267 | +33.1% |
| 3Q23 | 1,184 | +4.6% |
| 2Q23 | 989 | -32.4% |
| 1Q23 | 931 | -49.0% |
| 4Q22 | 952 | -41.0% |
| 3Q22 | 1,132 | -23.5% |
| 2Q22 | 1,464 | +8.6% |
| 1Q22 | 1,826 | +226.1% |
| 4Q21 | 1,614 | -8.1% |
| 3Q21 | 1,479 | +16.2% |
| 2Q21 | 1,348 | -12.8% |
| 1Q21 | 560 | -58.6% |
| 4Q20 | 1,757 | +8.2% |
| 3Q20 | 1,273 | -21.9% |
| 2Q20 | 1,545 | -1.8% |
| 1Q20 | 1,352 | -11.0% |
| 4Q19 | 1,624 | +2.1% |
| 3Q19 | 1,630 | +1.1% |
| 2Q19 | 1,574 | -1.3% |
| 1Q19 | 1,519 | +20.1% |
| 4Q18 | 1,590 | +4.8% |
| 3Q18 | 1,612 | -3.8% |
| 2Q18 | 1,594 | +7.6% |
| 1Q18 | 1,265 | -3.9% |
| 4Q17 | 1,517 | +5.3% |
| 3Q17 | 1,676 | +41.7% |
| 2Q17 | 1,481 | - |
| 1Q17 | 1,317 | - |
| 4Q16 | 1,440 | - |
| 3Q16 | 1,183 | - |