| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,226 | +17.5% |
| 2Q26 | 10,848 | +59.9% |
| 1Q26 | 9,905 | -6.7% |
| 3Q25 | 9,557 | +17.6% |
| 2Q25 | 6,783 | -25.1% |
| 1Q25 | 10,615 | +29.6% |
| 4Q24 | 8,019 | +12.0% |
| 3Q24 | 8,126 | -1.5% |
| 2Q24 | 9,062 | -2.8% |
| 1Q24 | 8,189 | -20.1% |
| 4Q23 | 7,162 | -12.7% |
| 3Q23 | 8,251 | -2.1% |
| 2Q23 | 9,321 | +10.1% |
| 1Q23 | 10,247 | +4.9% |
| 4Q22 | 8,202 | +27.6% |
| 3Q22 | 8,427 | +4.6% |
| 2Q22 | 8,467 | +30.2% |
| 1Q22 | 9,768 | +61.1% |
| 4Q21 | 6,429 | -0.2% |
| 3Q21 | 8,059 | +14.1% |
| 2Q21 | 6,503 | -8.9% |
| 1Q21 | 6,063 | -17.7% |
| 4Q20 | 6,443 | +19.4% |
| 3Q20 | 7,061 | -14.0% |
| 2Q20 | 7,142 | -0.2% |
| 1Q20 | 7,365 | +0.3% |
| 4Q19 | 5,398 | -4.8% |
| 3Q19 | 8,211 | +7.0% |
| 2Q19 | 7,157 | +8.6% |
| 1Q19 | 7,345 | -4.7% |
| 4Q18 | 5,672 | -15.7% |
| 3Q18 | 7,672 | +7.9% |
| 2Q18 | 6,593 | +0.4% |
| 1Q18 | 7,705 | +27.1% |
| 4Q17 | 6,731 | -10.1% |
| 3Q17 | 7,110 | +4.9% |
| 2Q17 | 6,564 | -11.9% |
| 1Q17 | 6,062 | -18.9% |
| 4Q16 | 7,486 | - |
| 3Q16 | 6,780 | - |
| 2Q16 | 7,449 | - |
| 1Q16 | 7,471 | - |