| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,585 | +10.4% |
| 2Q26 | 8,768 | +22.5% |
| 1Q26 | 7,468 | -3.8% |
| 4Q25 | 7,076 | -13.5% |
| 3Q25 | 8,680 | +23.5% |
| 2Q25 | 7,159 | +0.2% |
| 1Q25 | 7,766 | +37.5% |
| 4Q24 | 8,183 | +55.8% |
| 3Q24 | 7,029 | -14.1% |
| 2Q24 | 7,145 | -21.8% |
| 1Q24 | 5,650 | -25.3% |
| 4Q23 | 5,252 | -23.1% |
| 3Q23 | 8,181 | +11.1% |
| 2Q23 | 9,136 | +61.6% |
| 1Q23 | 7,566 | +20.1% |
| 4Q22 | 6,834 | +4.0% |
| 3Q22 | 7,362 | +21.7% |
| 2Q22 | 5,655 | +5.9% |
| 1Q22 | 6,298 | -12.7% |
| 4Q21 | 6,573 | +17.6% |
| 3Q21 | 6,047 | +3.1% |
| 2Q21 | 5,342 | -1.3% |
| 1Q21 | 7,214 | +30.8% |
| 4Q20 | 5,589 | -2.1% |
| 3Q20 | 5,868 | -7.4% |
| 2Q20 | 5,412 | -7.2% |
| 1Q20 | 5,515 | -16.0% |
| 4Q19 | 5,707 | -10.3% |
| 3Q19 | 6,336 | +0.4% |
| 2Q19 | 5,832 | -3.6% |
| 1Q19 | 6,566 | +6.9% |
| 4Q18 | 6,365 | +2.4% |
| 3Q18 | 6,308 | +1.6% |
| 2Q18 | 6,049 | +5.5% |
| 1Q18 | 6,140 | -6.9% |
| 4Q17 | 6,218 | +30.2% |
| 3Q17 | 6,208 | +0.7% |
| 2Q17 | 5,733 | +12.5% |
| 1Q17 | 6,593 | +33.8% |
| 4Q16 | 4,777 | - |
| 3Q16 | 6,166 | - |
| 2Q16 | 5,096 | - |
| 1Q16 | 4,926 | - |