| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,351 | +20.7% |
| 4Q25 | 8,049 | -6.2% |
| 3Q25 | 9,402 | +29.0% |
| 2Q25 | 10,740 | +8.3% |
| 1Q25 | 10,342 | +6.0% |
| 4Q24 | 8,578 | +67.0% |
| 3Q24 | 7,288 | -13.7% |
| 2Q24 | 9,913 | +26.2% |
| 1Q24 | 9,759 | +12.9% |
| 4Q23 | 5,138 | -15.1% |
| 3Q23 | 8,443 | +4.9% |
| 2Q23 | 7,858 | -9.9% |
| 1Q23 | 8,641 | +3.6% |
| 4Q22 | 6,052 | -19.0% |
| 3Q22 | 8,050 | +18.6% |
| 2Q22 | 8,723 | +8.6% |
| 1Q22 | 8,337 | +18.5% |
| 4Q21 | 7,469 | +6.6% |
| 3Q21 | 6,785 | -18.0% |
| 2Q21 | 8,029 | -7.3% |
| 1Q21 | 7,037 | -17.6% |
| 4Q20 | 7,006 | +2.7% |
| 3Q20 | 8,275 | +16.9% |
| 2Q20 | 8,658 | +6.9% |
| 1Q20 | 8,544 | +3.1% |
| 4Q19 | 6,820 | -0.2% |
| 3Q19 | 7,078 | -6.3% |
| 2Q19 | 8,097 | -6.2% |
| 1Q19 | 8,290 | -2.1% |
| 4Q18 | 6,831 | +10.2% |
| 3Q18 | 7,550 | -2.5% |
| 2Q18 | 8,632 | +0.8% |
| 1Q18 | 8,467 | +3.9% |
| 4Q17 | 6,197 | -1.3% |
| 3Q17 | 7,744 | +13.0% |
| 2Q17 | 8,566 | - |
| 1Q17 | 8,152 | - |
| 4Q16 | 6,277 | - |
| 3Q16 | 6,853 | - |