| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,391 | +8.1% |
| 2Q26 | 8,376 | +6.4% |
| 1Q26 | 8,875 | -1.0% |
| 4Q25 | 6,423 | -4.8% |
| 3Q25 | 10,539 | +6.6% |
| 2Q25 | 7,871 | +5.7% |
| 1Q25 | 8,965 | +17.1% |
| 4Q24 | 6,746 | +18.5% |
| 3Q24 | 9,889 | +18.7% |
| 2Q24 | 7,445 | +5.0% |
| 1Q24 | 7,655 | -5.4% |
| 4Q23 | 5,692 | -11.7% |
| 3Q23 | 8,334 | -5.7% |
| 2Q23 | 7,093 | -11.2% |
| 1Q23 | 8,092 | -6.3% |
| 4Q22 | 6,447 | +7.2% |
| 3Q22 | 8,838 | -7.0% |
| 2Q22 | 7,986 | -1.9% |
| 1Q22 | 8,637 | -1.3% |
| 4Q21 | 6,016 | -130.6% |
| 3Q21 | 9,502 | -46.3% |
| 2Q21 | 8,143 | -50.5% |
| 1Q21 | 8,747 | -45.2% |
| 4Q20 | -19,668 | -242.9% |
| 3Q20 | 17,686 | +3.0% |
| 2Q20 | 16,458 | +4.9% |
| 1Q20 | 15,958 | +3.6% |
| 4Q19 | 13,759 | +4.8% |
| 3Q19 | 17,164 | +4.3% |
| 2Q19 | 15,694 | +2.0% |
| 1Q19 | 15,409 | +3.4% |
| 4Q18 | 13,135 | +4.6% |
| 3Q18 | 16,459 | +4.2% |
| 2Q18 | 15,387 | +8.5% |
| 1Q18 | 14,907 | +9.0% |
| 4Q17 | 12,554 | +4.1% |
| 3Q17 | 15,794 | +5.0% |
| 2Q17 | 14,178 | +3.6% |
| 1Q17 | 13,680 | +5.9% |
| 4Q16 | 12,056 | - |
| 3Q16 | 15,042 | - |
| 2Q16 | 13,683 | - |
| 1Q16 | 12,915 | - |