| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,470 | +5.4% |
| 2Q26 | 17,747 | +3.6% |
| 1Q26 | 16,893 | +6.1% |
| 4Q25 | 15,673 | +0.6% |
| 3Q25 | 16,581 | -2.1% |
| 2Q25 | 17,126 | -2.2% |
| 1Q25 | 15,916 | -5.4% |
| 4Q24 | 15,587 | -1.5% |
| 3Q24 | 16,943 | +3.1% |
| 2Q24 | 17,508 | +5.2% |
| 1Q24 | 16,828 | +6.9% |
| 4Q23 | 15,832 | +6.1% |
| 3Q23 | 16,429 | +9.2% |
| 2Q23 | 16,646 | +14.0% |
| 1Q23 | 15,735 | +16.6% |
| 4Q22 | 14,922 | +19.1% |
| 3Q22 | 15,045 | +21.7% |
| 2Q22 | 14,606 | +20.4% |
| 1Q22 | 13,499 | +21.4% |
| 4Q21 | 12,533 | +29.0% |
| 3Q21 | 12,360 | +24.5% |
| 2Q21 | 12,132 | +29.0% |
| 1Q21 | 11,119 | +24.6% |
| 4Q20 | 9,715 | +15.9% |
| 3Q20 | 9,927 | +21.7% |
| 2Q20 | 9,408 | +13.7% |
| 1Q20 | 8,924 | +24.3% |
| 4Q19 | 8,386 | +31.5% |
| 3Q19 | 8,158 | +39.5% |
| 2Q19 | 8,277 | +48.1% |
| 1Q19 | 7,179 | +49.9% |
| 4Q18 | 6,377 | +44.8% |
| 3Q18 | 5,846 | +36.4% |
| 2Q18 | 5,591 | +36.4% |
| 1Q18 | 4,788 | +78.8% |
| 4Q17 | 4,403 | +78.6% |
| 3Q17 | 4,285 | +75.4% |
| 2Q17 | 4,098 | - |
| 1Q17 | 2,678 | - |
| 4Q16 | 2,465 | - |
| 3Q16 | 2,443 | - |