| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,482 | +6.2% |
| 2Q26 | 9,740 | +7.6% |
| 1Q26 | 10,128 | +3.6% |
| 3Q25 | 11,755 | +26.1% |
| 2Q25 | 9,054 | +17.3% |
| 1Q25 | 9,774 | +16.1% |
| 4Q24 | 7,931 | +40.4% |
| 3Q24 | 9,321 | +9.2% |
| 2Q24 | 7,717 | -10.4% |
| 1Q24 | 8,421 | +2.3% |
| 4Q23 | 5,650 | -2.9% |
| 3Q23 | 8,533 | +3.2% |
| 2Q23 | 8,613 | +23.6% |
| 1Q23 | 8,231 | +18.2% |
| 4Q22 | 5,817 | -3.5% |
| 3Q22 | 8,270 | +7.1% |
| 2Q22 | 6,968 | +13.8% |
| 1Q22 | 6,961 | +22.1% |
| 4Q21 | 6,030 | +11.8% |
| 3Q21 | 7,721 | +6.5% |
| 2Q21 | 6,123 | +14.6% |
| 1Q21 | 5,702 | -8.9% |
| 4Q20 | 5,395 | +1.2% |
| 3Q20 | 7,250 | -1.6% |
| 2Q20 | 5,342 | -3.5% |
| 1Q20 | 6,258 | +14.4% |
| 4Q19 | 5,333 | +15.4% |
| 3Q19 | 7,366 | +10.1% |
| 2Q19 | 5,534 | -10.4% |
| 1Q19 | 5,472 | -10.6% |
| 4Q18 | 4,620 | -15.0% |
| 3Q18 | 6,690 | -2.2% |
| 2Q18 | 6,174 | +7.5% |
| 1Q18 | 6,119 | +16.4% |
| 4Q17 | 5,433 | +26.1% |
| 3Q17 | 6,838 | +10.3% |
| 2Q17 | 5,742 | +6.4% |
| 1Q17 | 5,255 | +8.1% |
| 4Q16 | 4,310 | - |
| 3Q16 | 6,199 | - |
| 2Q16 | 5,399 | - |
| 1Q16 | 4,863 | - |