| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,608 | +6.1% |
| 2Q26 | 11,627 | +20.8% |
| 1Q26 | 9,692 | +14.9% |
| 4Q25 | 12,416 | +7.7% |
| 3Q25 | 10,001 | +19.1% |
| 2Q25 | 9,625 | +4.5% |
| 1Q25 | 8,433 | +1.9% |
| 4Q24 | 11,528 | +15.3% |
| 3Q24 | 8,399 | +27.7% |
| 2Q24 | 9,212 | +18.4% |
| 1Q24 | 8,276 | +3.9% |
| 4Q23 | 9,997 | -11.8% |
| 3Q23 | 6,575 | -18.9% |
| 2Q23 | 7,783 | +1.2% |
| 1Q23 | 7,965 | +2.7% |
| 4Q22 | 11,339 | +8.0% |
| 3Q22 | 8,111 | -6.7% |
| 2Q22 | 7,694 | -14.0% |
| 1Q22 | 7,759 | +4.9% |
| 4Q21 | 10,499 | -2.1% |
| 3Q21 | 8,696 | +19.4% |
| 2Q21 | 8,947 | +7.1% |
| 1Q21 | 7,398 | +5.1% |
| 4Q20 | 10,724 | +8.4% |
| 3Q20 | 7,283 | -4.5% |
| 2Q20 | 8,354 | +5.0% |
| 1Q20 | 7,039 | +30.4% |
| 4Q19 | 9,889 | +4.8% |
| 3Q19 | 7,623 | +18.7% |
| 2Q19 | 7,958 | +19.9% |
| 1Q19 | 5,397 | -5.2% |
| 4Q18 | 9,436 | +11.0% |
| 3Q18 | 6,421 | +5.2% |
| 2Q18 | 6,639 | +1.6% |
| 1Q18 | 5,691 | +7.3% |
| 4Q17 | 8,500 | +30.1% |
| 3Q17 | 6,102 | -4.3% |
| 2Q17 | 6,534 | -3.3% |
| 1Q17 | 5,302 | -9.5% |
| 4Q16 | 6,531 | - |
| 3Q16 | 6,379 | - |
| 2Q16 | 6,758 | - |
| 1Q16 | 5,861 | - |