| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,769 | +7.4% |
| 2Q26 | 12,782 | +11.8% |
| 1Q26 | 9,110 | -17.9% |
| 4Q25 | 8,073 | -24.0% |
| 3Q25 | 11,892 | -21.5% |
| 2Q25 | 11,432 | -11.4% |
| 1Q25 | 11,096 | -12.4% |
| 4Q24 | 10,619 | +23.9% |
| 3Q24 | 15,143 | +1.2% |
| 2Q24 | 12,904 | -17.9% |
| 1Q24 | 12,672 | -18.4% |
| 4Q23 | 8,572 | -40.9% |
| 3Q23 | 14,967 | +12.8% |
| 2Q23 | 15,725 | +22.4% |
| 1Q23 | 15,523 | +51.5% |
| 4Q22 | 14,506 | +40.2% |
| 3Q22 | 13,271 | -7.7% |
| 2Q22 | 12,852 | +31.2% |
| 1Q22 | 10,248 | +22.7% |
| 4Q21 | 10,350 | +4.7% |
| 3Q21 | 14,375 | +34.1% |
| 2Q21 | 9,796 | -18.4% |
| 1Q21 | 8,350 | -12.3% |
| 4Q20 | 9,888 | - |
| 3Q20 | 10,719 | - |
| 2Q20 | 11,998 | - |
| 1Q20 | 9,526 | - |
| 4Q16 | 10,396 | - |
| 3Q16 | 10,985 | - |
| 2Q16 | 10,376 | - |
| 1Q16 | 8,523 | - |