| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,714 | -1.5% |
| 2Q26 | 10,671 | +85.2% |
| 1Q26 | 9,485 | +63.9% |
| 4Q25 | 10,282 | +4.3% |
| 3Q25 | 9,858 | +16.3% |
| 2Q25 | 5,762 | -41.1% |
| 1Q25 | 5,786 | -18.2% |
| 4Q24 | 9,861 | +5.8% |
| 3Q24 | 8,474 | -12.5% |
| 2Q24 | 9,785 | +40.8% |
| 1Q24 | 7,071 | +16.9% |
| 4Q23 | 9,322 | +20.9% |
| 3Q23 | 9,684 | +16.2% |
| 2Q23 | 6,948 | -20.6% |
| 1Q23 | 6,047 | -14.0% |
| 4Q22 | 7,713 | -32.6% |
| 3Q22 | 8,337 | +0.3% |
| 2Q22 | 8,755 | +34.4% |
| 1Q22 | 7,032 | +35.0% |
| 4Q21 | 11,441 | +11.3% |
| 3Q21 | 8,312 | +12.7% |
| 2Q21 | 6,516 | +5.4% |
| 1Q21 | 5,210 | -0.9% |
| 4Q20 | 10,276 | +15.0% |
| 3Q20 | 7,373 | -2.6% |
| 2Q20 | 6,182 | -13.8% |
| 1Q20 | 5,257 | -33.2% |
| 4Q19 | 8,937 | +22.2% |
| 3Q19 | 7,567 | -13.6% |
| 2Q19 | 7,171 | -25.4% |
| 1Q19 | 7,868 | +11.0% |
| 4Q18 | 7,315 | +11.4% |
| 3Q18 | 8,754 | +24.0% |
| 2Q18 | 9,607 | +25.9% |
| 1Q18 | 7,089 | +22.1% |
| 4Q17 | 6,568 | +3.2% |
| 3Q17 | 7,057 | +19.5% |
| 2Q17 | 7,631 | - |
| 1Q17 | 5,806 | - |
| 4Q16 | 6,365 | - |
| 3Q16 | 5,904 | - |