| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,014 | +5.9% |
| 2Q26 | 13,017 | +3.1% |
| 1Q26 | 16,936 | +7.0% |
| 4Q25 | 14,048 | +9.6% |
| 3Q25 | 11,345 | +11.0% |
| 2Q25 | 12,631 | +18.0% |
| 1Q25 | 15,830 | +14.7% |
| 4Q24 | 12,812 | +21.0% |
| 3Q24 | 10,223 | +18.5% |
| 2Q24 | 10,706 | +12.4% |
| 1Q24 | 13,802 | +21.5% |
| 4Q23 | 10,588 | +13.7% |
| 3Q23 | 8,629 | +19.0% |
| 2Q23 | 9,523 | +19.2% |
| 1Q23 | 11,360 | +14.9% |
| 4Q22 | 9,313 | +10.4% |
| 3Q22 | 7,249 | +7.3% |
| 2Q22 | 7,992 | +11.0% |
| 1Q22 | 9,889 | +2.9% |
| 4Q21 | 8,439 | -2.6% |
| 3Q21 | 6,758 | +2.4% |
| 2Q21 | 7,199 | -1.1% |
| 1Q21 | 9,607 | +12.4% |
| 4Q20 | 8,665 | +10.9% |
| 3Q20 | 6,602 | +8.4% |
| 2Q20 | 7,280 | +18.3% |
| 1Q20 | 8,544 | +17.9% |
| 4Q19 | 7,810 | +8.9% |
| 3Q19 | 6,093 | +23.9% |
| 2Q19 | 6,154 | +21.0% |
| 1Q19 | 7,244 | +17.9% |
| 4Q18 | 7,173 | +36.2% |
| 3Q18 | 4,919 | +28.3% |
| 2Q18 | 5,087 | +13.0% |
| 1Q18 | 6,143 | +7.2% |
| 4Q17 | 5,265 | +4.2% |
| 3Q17 | 3,835 | +20.5% |
| 2Q17 | 4,500 | - |
| 1Q17 | 5,728 | - |
| 4Q16 | 5,054 | - |
| 3Q16 | 3,183 | - |