| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,688 | +15.6% |
| 2Q26 | 1,943 | +34.4% |
| 1Q26 | 1,749 | +11.8% |
| 4Q25 | 1,777 | +19.3% |
| 3Q25 | 1,460 | +21.5% |
| 2Q25 | 1,446 | -6.2% |
| 1Q25 | 1,565 | +11.4% |
| 4Q24 | 1,490 | +2.9% |
| 3Q24 | 1,201 | -8.5% |
| 2Q24 | 1,542 | +12.0% |
| 1Q24 | 1,404 | +6.7% |
| 4Q23 | 1,448 | -10.3% |
| 3Q23 | 1,313 | +4.6% |
| 2Q23 | 1,377 | +1.5% |
| 1Q23 | 1,315 | +2.7% |
| 4Q22 | 1,615 | +13.8% |
| 3Q22 | 1,255 | +10.1% |
| 2Q22 | 1,357 | +0.5% |
| 1Q22 | 1,281 | +7.1% |
| 4Q21 | 1,419 | +19.4% |
| 3Q21 | 1,140 | -5.8% |
| 2Q21 | 1,350 | -11.2% |
| 1Q21 | 1,196 | -2.5% |
| 4Q20 | 1,188 | -16.0% |
| 3Q20 | 1,210 | +5.9% |
| 2Q20 | 1,521 | +18.8% |
| 1Q20 | 1,227 | +32.0% |
| 4Q19 | 1,414 | -3.8% |
| 3Q19 | 1,142 | +27.6% |
| 2Q19 | 1,280 | +7.1% |
| 1Q19 | 929 | +34.5% |
| 4Q18 | 1,470 | +8.7% |
| 3Q18 | 895 | +16.6% |
| 2Q18 | 1,195 | +1.4% |
| 1Q18 | 691 | -22.1% |
| 4Q17 | 1,353 | +8.4% |
| 3Q17 | 767 | -13.1% |
| 2Q17 | 1,178 | - |
| 1Q17 | 887 | - |
| 4Q16 | 1,248 | - |
| 3Q16 | 883 | - |