| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,304 | +5.0% |
| 2Q26 | 11,609 | +10.4% |
| 1Q26 | 11,079 | +1.8% |
| 4Q25 | 10,947 | +24.7% |
| 3Q25 | 11,721 | +14.2% |
| 2Q25 | 10,516 | +20.6% |
| 1Q25 | 10,881 | +13.5% |
| 4Q24 | 8,776 | +25.6% |
| 3Q24 | 10,265 | +11.6% |
| 2Q24 | 8,717 | +8.5% |
| 1Q24 | 9,583 | +17.6% |
| 4Q23 | 6,989 | -2.0% |
| 3Q23 | 9,201 | +6.4% |
| 2Q23 | 8,034 | +5.8% |
| 1Q23 | 8,150 | +3.6% |
| 4Q22 | 7,130 | -1.0% |
| 3Q22 | 8,645 | -8.3% |
| 2Q22 | 7,597 | -3.1% |
| 1Q22 | 7,866 | -4.7% |
| 4Q21 | 7,202 | +1.4% |
| 3Q21 | 9,423 | +3.5% |
| 2Q21 | 7,839 | -9.4% |
| 1Q21 | 8,258 | -17.7% |
| 4Q20 | 7,105 | -32.2% |
| 3Q20 | 9,102 | -29.6% |
| 2Q20 | 8,652 | -19.1% |
| 1Q20 | 10,034 | -12.4% |
| 4Q19 | 10,478 | -2.0% |
| 3Q19 | 12,933 | -1.9% |
| 2Q19 | 10,698 | -8.3% |
| 1Q19 | 11,453 | -9.1% |
| 4Q18 | 10,687 | -0.2% |
| 3Q18 | 13,185 | +4.0% |
| 2Q18 | 11,663 | +6.9% |
| 1Q18 | 12,596 | +2.2% |
| 4Q17 | 10,710 | -2.2% |
| 3Q17 | 12,678 | -9.0% |
| 2Q17 | 10,915 | -3.1% |
| 1Q17 | 12,327 | +6.7% |
| 4Q16 | 10,949 | - |
| 3Q16 | 13,938 | - |
| 2Q16 | 11,268 | - |
| 1Q16 | 11,556 | - |