| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,358 | +17.4% |
| 2Q26 | 13,165 | +4.6% |
| 1Q26 | 13,254 | +3.4% |
| 4Q25 | 10,844 | +2.7% |
| 3Q25 | 12,229 | -10.3% |
| 2Q25 | 12,591 | -3.5% |
| 1Q25 | 12,822 | -0.5% |
| 4Q24 | 10,562 | +6.8% |
| 3Q24 | 13,636 | +2.7% |
| 2Q24 | 13,050 | +12.0% |
| 1Q24 | 12,892 | -0.3% |
| 4Q23 | 9,892 | -8.5% |
| 3Q23 | 13,275 | -3.7% |
| 2Q23 | 11,652 | -9.7% |
| 1Q23 | 12,934 | -8.4% |
| 4Q22 | 10,811 | -34.1% |
| 3Q22 | 13,787 | -33.6% |
| 2Q22 | 12,905 | -30.1% |
| 1Q22 | 14,117 | -20.6% |
| 4Q21 | 16,413 | +6.8% |
| 3Q21 | 20,749 | +10.2% |
| 2Q21 | 18,472 | +10.1% |
| 1Q21 | 17,771 | +12.5% |
| 4Q20 | 15,361 | +14.1% |
| 3Q20 | 18,821 | +8.7% |
| 2Q20 | 16,784 | +5.4% |
| 1Q20 | 15,803 | -1.6% |
| 4Q19 | 13,462 | +3.1% |
| 3Q19 | 17,320 | -0.5% |
| 2Q19 | 15,919 | +2.2% |
| 1Q19 | 16,055 | +6.6% |
| 4Q18 | 13,060 | +0.2% |
| 3Q18 | 17,411 | -0.8% |
| 2Q18 | 15,576 | 0.0% |
| 1Q18 | 15,061 | +10.0% |
| 4Q17 | 13,031 | +16.9% |
| 3Q17 | 17,548 | +27.0% |
| 2Q17 | 15,576 | +18.9% |
| 1Q17 | 13,698 | +14.2% |
| 4Q16 | 11,143 | - |
| 3Q16 | 13,821 | - |
| 2Q16 | 13,104 | - |
| 1Q16 | 11,999 | - |