| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,008 | -7.3% |
| 2Q26 | 11,462 | -1.1% |
| 1Q26 | 14,118 | +2.7% |
| 4Q25 | 12,210 | +1.4% |
| 3Q25 | 12,955 | +5.8% |
| 2Q25 | 11,593 | +4.5% |
| 1Q25 | 13,746 | +9.3% |
| 4Q24 | 12,042 | +6.7% |
| 3Q24 | 12,242 | +5.8% |
| 2Q24 | 11,096 | +8.5% |
| 1Q24 | 12,577 | +14.3% |
| 4Q23 | 11,289 | +10.3% |
| 3Q23 | 11,568 | +24.8% |
| 2Q23 | 10,224 | +40.1% |
| 1Q23 | 11,001 | +34.7% |
| 4Q22 | 10,235 | +45.2% |
| 3Q22 | 9,272 | - |
| 2Q22 | 7,296 | +18.6% |
| 1Q22 | 8,167 | -2.4% |
| 4Q21 | 7,051 | -35.1% |
| 2Q21 | 6,149 | - |
| 1Q21 | 8,367 | -25.7% |
| 4Q20 | 10,871 | +12.3% |
| 3Q20 | 11,167 | +7.5% |
| 1Q20 | 11,266 | +11.0% |
| 4Q19 | 9,681 | +10.6% |
| 3Q19 | 10,387 | - |
| 2Q19 | 9,247 | +9.5% |
| 1Q19 | 10,153 | +9.8% |
| 4Q18 | 8,750 | +10.7% |
| 2Q18 | 8,446 | +17.9% |
| 1Q18 | 9,248 | +21.2% |
| 4Q17 | 7,905 | +19.2% |
| 3Q17 | 8,191 | +22.2% |
| 2Q17 | 7,163 | - |
| 1Q17 | 7,627 | - |
| 4Q16 | 6,631 | - |
| 3Q16 | 6,705 | - |