| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,517 | +7.5% |
| 2Q26 | 9,509 | +10.6% |
| 1Q26 | 7,782 | +31.8% |
| 4Q25 | 13,406 | +15.2% |
| 3Q25 | 11,640 | +32.6% |
| 2Q25 | 8,598 | +22.9% |
| 1Q25 | 5,905 | +21.1% |
| 4Q24 | 11,640 | +9.2% |
| 3Q24 | 8,777 | -1.2% |
| 2Q24 | 6,995 | +7.6% |
| 1Q24 | 4,875 | +12.0% |
| 4Q23 | 10,659 | +12.5% |
| 3Q23 | 8,885 | -9.0% |
| 2Q23 | 6,498 | +12.8% |
| 1Q23 | 4,351 | -0.7% |
| 4Q22 | 9,478 | -13.5% |
| 3Q22 | 9,762 | +40.3% |
| 2Q22 | 5,761 | +5.2% |
| 1Q22 | 4,382 | +32.0% |
| 4Q21 | 10,963 | +12.4% |
| 3Q21 | 6,957 | +20.5% |
| 2Q21 | 5,477 | -17.2% |
| 1Q21 | 3,319 | +4.1% |
| 4Q20 | 9,754 | -6.0% |
| 3Q20 | 5,774 | -18.9% |
| 2Q20 | 6,615 | +2.5% |
| 1Q20 | 3,187 | -13.6% |
| 4Q19 | 10,380 | -0.5% |
| 3Q19 | 7,123 | -2.5% |
| 2Q19 | 6,453 | -10.8% |
| 1Q19 | 3,687 | -23.1% |
| 4Q18 | 10,430 | -0.5% |
| 3Q18 | 7,303 | -11.9% |
| 2Q18 | 7,236 | -11.1% |
| 1Q18 | 4,794 | -3.3% |
| 4Q17 | 10,479 | -9.8% |
| 3Q17 | 8,292 | +12.3% |
| 2Q17 | 8,141 | +18.5% |
| 1Q17 | 4,958 | -13.7% |
| 4Q16 | 11,617 | - |
| 3Q16 | 7,386 | - |
| 2Q16 | 6,871 | - |
| 1Q16 | 5,743 | - |