| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,085 | +5.4% |
| 2Q26 | 10,518 | +12.6% |
| 1Q26 | 8,606 | +25.1% |
| 4Q25 | 12,195 | +1.0% |
| 3Q25 | 10,516 | +49.7% |
| 2Q25 | 9,340 | +54.9% |
| 1Q25 | 6,877 | +102.1% |
| 4Q24 | 12,071 | +21.3% |
| 3Q24 | 7,025 | +30.5% |
| 2Q24 | 6,030 | +26.5% |
| 1Q24 | 3,403 | -12.5% |
| 4Q23 | 9,952 | +1.4% |
| 3Q23 | 5,382 | -5.8% |
| 2Q23 | 4,765 | -20.1% |
| 1Q23 | 3,888 | -4.9% |
| 4Q22 | 9,814 | +18.4% |
| 3Q22 | 5,711 | -7.1% |
| 2Q22 | 5,962 | -2.8% |
| 1Q22 | 4,088 | -15.4% |
| 4Q21 | 8,292 | -3.1% |
| 3Q21 | 6,145 | +58.3% |
| 2Q21 | 6,132 | +7.0% |
| 1Q21 | 4,835 | +56.0% |
| 4Q20 | 8,553 | +17.3% |
| 3Q20 | 3,883 | -12.0% |
| 2Q20 | 5,732 | +36.8% |
| 1Q20 | 3,100 | -9.9% |
| 4Q19 | 7,292 | +7.8% |
| 3Q19 | 4,411 | -14.4% |
| 2Q19 | 4,191 | -3.5% |
| 1Q19 | 3,441 | -23.5% |
| 4Q18 | 6,763 | -4.7% |
| 3Q18 | 5,154 | +0.3% |
| 2Q18 | 4,344 | -8.0% |
| 1Q18 | 4,498 | +1.7% |
| 4Q17 | 7,094 | +1.1% |
| 3Q17 | 5,139 | -4.6% |
| 2Q17 | 4,722 | -8.1% |
| 1Q17 | 4,424 | +13.9% |
| 4Q16 | 7,019 | - |
| 3Q16 | 5,387 | - |
| 2Q16 | 5,136 | - |
| 1Q16 | 3,883 | - |