| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,365 | +10.8% |
| 2Q26 | 12,446 | +22.5% |
| 1Q26 | 10,646 | -13.2% |
| 4Q25 | 13,216 | +11.9% |
| 3Q25 | 12,059 | +5.4% |
| 2Q25 | 10,161 | -16.2% |
| 1Q25 | 12,264 | +24.0% |
| 4Q24 | 11,809 | +36.6% |
| 3Q24 | 11,443 | +3.8% |
| 2Q24 | 12,130 | +13.9% |
| 1Q24 | 9,889 | -2.8% |
| 4Q23 | 8,643 | +7.6% |
| 3Q23 | 11,019 | +33.7% |
| 2Q23 | 10,649 | +38.8% |
| 1Q23 | 10,173 | +63.0% |
| 4Q22 | 8,030 | +34.8% |
| 3Q22 | 8,240 | +21.1% |
| 2Q22 | 7,673 | +15.1% |
| 1Q22 | 6,240 | +9.6% |
| 4Q21 | 5,959 | -4.2% |
| 3Q21 | 6,803 | +11.9% |
| 2Q21 | 6,667 | +3.1% |
| 1Q21 | 5,693 | -17.2% |
| 4Q20 | 6,223 | +61.9% |
| 3Q20 | 6,081 | +34.4% |
| 2Q20 | 6,469 | +81.3% |
| 1Q20 | 6,878 | +92.3% |
| 4Q19 | 3,844 | +18.3% |
| 3Q19 | 4,524 | +11.2% |
| 2Q19 | 3,569 | -15.0% |
| 1Q19 | 3,576 | -15.9% |
| 4Q18 | 3,250 | -34.6% |
| 3Q18 | 4,067 | +5.7% |
| 2Q18 | 4,200 | +9.4% |
| 1Q18 | 4,254 | +26.7% |
| 4Q17 | 4,969 | +7.8% |
| 3Q17 | 3,848 | -15.0% |
| 2Q17 | 3,838 | - |
| 1Q17 | 3,357 | - |
| 4Q16 | 4,610 | - |
| 3Q16 | 4,529 | - |