| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,038 | +14.0% |
| 2Q26 | 11,657 | +15.4% |
| 1Q26 | 10,074 | +16.4% |
| 4Q25 | 12,572 | +23.7% |
| 3Q25 | 10,560 | +17.3% |
| 2Q25 | 10,102 | +11.6% |
| 1Q25 | 8,653 | +36.6% |
| 4Q24 | 10,164 | -3.5% |
| 3Q24 | 8,999 | +21.0% |
| 2Q24 | 9,053 | +13.4% |
| 1Q24 | 6,334 | +11.9% |
| 4Q23 | 10,529 | +20.2% |
| 3Q23 | 7,435 | +15.6% |
| 2Q23 | 7,984 | +11.7% |
| 1Q23 | 5,662 | +12.1% |
| 4Q22 | 8,760 | +9.4% |
| 3Q22 | 6,430 | +2.0% |
| 2Q22 | 7,145 | +3.7% |
| 1Q22 | 5,049 | -0.2% |
| 4Q21 | 8,004 | +0.3% |
| 3Q21 | 6,304 | +1.2% |
| 2Q21 | 6,889 | -0.1% |
| 1Q21 | 5,060 | +5.2% |
| 4Q20 | 7,981 | +18.5% |
| 3Q20 | 6,227 | +16.7% |
| 2Q20 | 6,899 | +31.5% |
| 1Q20 | 4,810 | +4.4% |
| 4Q19 | 6,736 | -0.1% |
| 3Q19 | 5,338 | +18.4% |
| 2Q19 | 5,247 | +2.9% |
| 1Q19 | 4,609 | +33.6% |
| 4Q18 | 6,741 | +10.0% |
| 3Q18 | 4,508 | +9.6% |
| 2Q18 | 5,099 | -0.9% |
| 1Q18 | 3,450 | +11.0% |
| 4Q17 | 6,130 | +15.7% |
| 3Q17 | 4,113 | +20.0% |
| 2Q17 | 5,145 | - |
| 1Q17 | 3,109 | - |
| 4Q16 | 5,299 | - |
| 3Q16 | 3,427 | - |