| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,967 | +17.6% |
| 2Q26 | 5,275 | +28.3% |
| 1Q26 | 5,295 | +23.3% |
| 4Q25 | 3,970 | +26.5% |
| 3Q25 | 5,072 | +2.6% |
| 2Q25 | 4,113 | +2.4% |
| 1Q25 | 4,295 | +4.9% |
| 4Q24 | 3,139 | +1.1% |
| 3Q24 | 4,943 | +43.1% |
| 2Q24 | 4,016 | +2.4% |
| 1Q24 | 4,095 | -0.5% |
| 4Q23 | 3,106 | -3.8% |
| 3Q23 | 3,454 | -22.0% |
| 2Q23 | 3,923 | -8.9% |
| 1Q23 | 4,114 | -13.5% |
| 4Q22 | 3,230 | -12.3% |
| 3Q22 | 4,429 | -5.4% |
| 2Q22 | 4,307 | -10.2% |
| 1Q22 | 4,754 | -6.1% |
| 4Q21 | 3,685 | -6.8% |
| 3Q21 | 4,681 | +11.1% |
| 2Q21 | 4,797 | +16.3% |
| 1Q21 | 5,062 | +29.1% |
| 4Q20 | 3,955 | +15.0% |
| 3Q20 | 4,214 | -4.2% |
| 2Q20 | 4,125 | +20.8% |
| 1Q20 | 3,920 | +8.4% |
| 4Q19 | 3,440 | +22.1% |
| 3Q19 | 4,400 | +5.2% |
| 2Q19 | 3,414 | +1.0% |
| 1Q19 | 3,615 | +11.6% |
| 4Q18 | 2,817 | -2.4% |
| 3Q18 | 4,182 | +11.3% |
| 2Q18 | 3,379 | +7.3% |
| 1Q18 | 3,238 | +20.1% |
| 4Q17 | 2,887 | +47.5% |
| 3Q17 | 3,757 | +38.3% |
| 2Q17 | 3,150 | - |
| 1Q17 | 2,697 | - |
| 4Q16 | 1,957 | - |
| 3Q16 | 2,716 | - |