| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,678 | +20.5% |
| 2Q26 | 5,509 | +11.5% |
| 1Q26 | 5,734 | +14.0% |
| 4Q25 | 6,976 | +12.0% |
| 3Q25 | 7,201 | +9.6% |
| 2Q25 | 4,942 | +6.7% |
| 1Q25 | 5,031 | +10.7% |
| 4Q24 | 6,229 | +0.1% |
| 3Q24 | 6,573 | +13.8% |
| 2Q24 | 4,634 | +8.3% |
| 1Q24 | 4,544 | +27.9% |
| 4Q23 | 6,220 | +55.1% |
| 3Q23 | 5,777 | +19.3% |
| 2Q23 | 4,277 | +6.1% |
| 1Q23 | 3,552 | -14.2% |
| 4Q22 | 4,011 | -7.1% |
| 3Q22 | 4,843 | -14.7% |
| 2Q22 | 4,031 | -9.8% |
| 1Q22 | 4,140 | +15.0% |
| 4Q21 | 4,319 | +3.3% |
| 3Q21 | 5,677 | +3.8% |
| 2Q21 | 4,469 | -6.9% |
| 1Q21 | 3,601 | -3.7% |
| 4Q20 | 4,182 | +7.1% |
| 3Q20 | 5,471 | +30.1% |
| 2Q20 | 4,799 | +6.5% |
| 1Q20 | 3,739 | +7.8% |
| 4Q19 | 3,904 | +16.9% |
| 3Q19 | 4,205 | -4.0% |
| 2Q19 | 4,507 | +1.9% |
| 1Q19 | 3,467 | -0.8% |
| 4Q18 | 3,339 | -6.0% |
| 3Q18 | 4,381 | +16.3% |
| 2Q18 | 4,425 | -1.4% |
| 1Q18 | 3,496 | -0.0% |
| 4Q17 | 3,554 | +8.0% |
| 3Q17 | 3,766 | -9.0% |
| 2Q17 | 4,489 | - |
| 1Q17 | 3,497 | - |
| 4Q16 | 3,291 | - |
| 3Q16 | 4,138 | - |