| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,279 | +13.5% |
| 2Q26 | 3,827 | +28.2% |
| 1Q26 | 2,503 | +18.8% |
| 4Q25 | 6,964 | +32.9% |
| 3Q25 | 3,770 | +20.4% |
| 2Q25 | 2,986 | +15.5% |
| 1Q25 | 2,107 | +2.3% |
| 4Q24 | 5,239 | +15.8% |
| 3Q24 | 3,131 | +28.1% |
| 2Q24 | 2,586 | +17.2% |
| 1Q24 | 2,060 | +13.6% |
| 4Q23 | 4,524 | +16.7% |
| 3Q23 | 2,444 | -5.6% |
| 2Q23 | 2,207 | -18.0% |
| 1Q23 | 1,813 | -0.8% |
| 4Q22 | 3,875 | -7.1% |
| 3Q22 | 2,590 | +6.4% |
| 2Q22 | 2,691 | +22.0% |
| 1Q22 | 1,827 | -1.4% |
| 4Q21 | 4,173 | +1.3% |
| 3Q21 | 2,435 | -10.1% |
| 2Q21 | 2,205 | -16.2% |
| 1Q21 | 1,853 | -11.9% |
| 4Q20 | 4,120 | +0.2% |
| 3Q20 | 2,710 | -12.3% |
| 2Q20 | 2,630 | -7.6% |
| 1Q20 | 2,104 | -1.7% |
| 4Q19 | 4,111 | +8.1% |
| 3Q19 | 3,089 | +25.3% |
| 2Q19 | 2,847 | +23.2% |
| 1Q19 | 2,140 | -9.3% |
| 4Q18 | 3,804 | -15.3% |
| 3Q18 | 2,466 | +1.3% |
| 2Q18 | 2,310 | +15.5% |
| 1Q18 | 2,359 | +38.6% |
| 4Q17 | 4,492 | +27.5% |
| 3Q17 | 2,435 | -9.7% |
| 2Q17 | 2,000 | - |
| 1Q17 | 1,702 | - |
| 4Q16 | 3,522 | - |
| 3Q16 | 2,698 | - |