| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,351 | +15.4% |
| 2Q26 | 7,261 | +5.7% |
| 1Q26 | 6,258 | +1.3% |
| 4Q25 | 7,246 | +9.7% |
| 3Q25 | 7,238 | +15.4% |
| 2Q25 | 6,871 | +3.3% |
| 1Q25 | 6,179 | +13.8% |
| 4Q24 | 6,606 | +40.4% |
| 3Q24 | 6,273 | +36.4% |
| 2Q24 | 6,652 | +56.4% |
| 1Q24 | 5,430 | +36.0% |
| 4Q23 | 4,706 | +10.2% |
| 3Q23 | 4,598 | +11.4% |
| 2Q23 | 4,254 | +9.6% |
| 1Q23 | 3,992 | +12.2% |
| 4Q22 | 4,272 | +14.4% |
| 3Q22 | 4,128 | +16.9% |
| 2Q22 | 3,880 | +15.0% |
| 1Q22 | 3,557 | +4.7% |
| 4Q21 | 3,735 | +2.4% |
| 3Q21 | 3,530 | -2.7% |
| 2Q21 | 3,375 | -6.8% |
| 1Q21 | 3,398 | +11.4% |
| 4Q20 | 3,649 | +11.7% |
| 3Q20 | 3,627 | +5.9% |
| 2Q20 | 3,620 | +13.5% |
| 1Q20 | 3,049 | -1.8% |
| 4Q19 | 3,266 | -0.9% |
| 3Q19 | 3,425 | +12.4% |
| 2Q19 | 3,189 | +13.0% |
| 1Q19 | 3,106 | +13.2% |
| 4Q18 | 3,295 | -1.1% |
| 3Q18 | 3,046 | +6.0% |
| 2Q18 | 2,822 | +3.0% |
| 1Q18 | 2,745 | +8.6% |
| 4Q17 | 3,331 | +10.5% |
| 3Q17 | 2,874 | -1.2% |
| 2Q17 | 2,739 | - |
| 1Q17 | 2,528 | - |
| 4Q16 | 3,014 | - |
| 3Q16 | 2,908 | - |