| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,215 | +2.6% |
| 2Q26 | 9,720 | +1.1% |
| 1Q26 | 10,721 | +10.3% |
| 4Q25 | 8,837 | +10.0% |
| 3Q25 | 11,907 | +53.0% |
| 2Q25 | 9,611 | +32.6% |
| 1Q25 | 9,720 | +46.7% |
| 4Q24 | 8,036 | +29.7% |
| 3Q24 | 7,784 | +15.6% |
| 2Q24 | 7,247 | +11.3% |
| 1Q24 | 6,627 | -1.0% |
| 4Q23 | 6,196 | +5.4% |
| 3Q23 | 6,734 | -8.4% |
| 2Q23 | 6,511 | -5.0% |
| 1Q23 | 6,694 | -3.3% |
| 4Q22 | 5,876 | +12.8% |
| 3Q22 | 7,351 | +5.9% |
| 2Q22 | 6,854 | +11.5% |
| 1Q22 | 6,922 | +14.7% |
| 4Q21 | 5,207 | -1.3% |
| 3Q21 | 6,940 | -2.7% |
| 2Q21 | 6,149 | -11.2% |
| 1Q21 | 6,035 | -9.7% |
| 4Q20 | 5,273 | -9.7% |
| 3Q20 | 7,135 | +4.9% |
| 2Q20 | 6,923 | +33.0% |
| 1Q20 | 6,680 | +8.8% |
| 4Q19 | 5,842 | +7.5% |
| 3Q19 | 6,801 | -7.1% |
| 2Q19 | 5,204 | -15.0% |
| 1Q19 | 6,138 | -10.3% |
| 4Q18 | 5,434 | -2.1% |
| 3Q18 | 7,323 | +8.6% |
| 2Q18 | 6,121 | +8.9% |
| 1Q18 | 6,839 | +6.8% |
| 4Q17 | 5,551 | -1.8% |
| 3Q17 | 6,744 | -3.8% |
| 2Q17 | 5,621 | - |
| 1Q17 | 6,401 | - |
| 4Q16 | 5,655 | - |
| 3Q16 | 7,014 | - |