| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,321 | +30.1% |
| 2Q26 | 16,262 | +25.8% |
| 1Q26 | 15,703 | +29.9% |
| 4Q25 | 15,646 | +23.0% |
| 3Q25 | 12,549 | +2.4% |
| 2Q25 | 12,924 | +4.6% |
| 1Q25 | 12,091 | +4.6% |
| 4Q24 | 12,722 | +8.4% |
| 3Q24 | 12,260 | +6.7% |
| 2Q24 | 12,350 | +15.7% |
| 1Q24 | 11,564 | +10.5% |
| 4Q23 | 11,737 | +25.3% |
| 3Q23 | 11,488 | +8.3% |
| 2Q23 | 10,676 | +19.4% |
| 1Q23 | 10,465 | +29.6% |
| 4Q22 | 9,365 | +0.4% |
| 3Q22 | 10,608 | -0.5% |
| 2Q22 | 8,945 | -11.9% |
| 1Q22 | 8,078 | +94.4% |
| 4Q21 | 9,325 | -23.2% |
| 3Q21 | 10,664 | -21.7% |
| 2Q21 | 10,149 | -29.6% |
| 1Q21 | 4,156 | -69.6% |
| 4Q20 | 12,142 | -12.5% |
| 3Q20 | 13,615 | -0.4% |
| 2Q20 | 14,413 | +2.4% |
| 1Q20 | 13,682 | +3.6% |
| 4Q19 | 13,882 | +1.9% |
| 3Q19 | 13,674 | +1.0% |
| 2Q19 | 14,068 | +2.5% |
| 1Q19 | 13,201 | +1.2% |
| 4Q18 | 13,619 | +0.5% |
| 3Q18 | 13,538 | +2.2% |
| 2Q18 | 13,721 | +2.2% |
| 1Q18 | 13,040 | +3.8% |
| 4Q17 | 13,557 | +2.7% |
| 3Q17 | 13,246 | +4.4% |
| 2Q17 | 13,422 | - |
| 1Q17 | 12,560 | - |
| 4Q16 | 13,202 | - |
| 3Q16 | 12,685 | - |