| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,740 | +7.8% |
| 2Q26 | 14,880 | -1.0% |
| 1Q26 | 13,911 | -12.9% |
| 4Q25 | 16,486 | +30.5% |
| 3Q25 | 16,460 | +4.0% |
| 2Q25 | 15,034 | +12.9% |
| 1Q25 | 15,979 | +16.4% |
| 4Q24 | 12,631 | +3.2% |
| 3Q24 | 15,824 | +22.5% |
| 2Q24 | 13,316 | +5.8% |
| 1Q24 | 13,731 | +16.8% |
| 4Q23 | 12,239 | +18.6% |
| 3Q23 | 12,914 | +10.5% |
| 2Q23 | 12,583 | +16.0% |
| 1Q23 | 11,753 | +26.4% |
| 4Q22 | 10,323 | +58.8% |
| 3Q22 | 11,682 | +3.4% |
| 2Q22 | 10,844 | +11.7% |
| 1Q22 | 9,299 | -1.7% |
| 4Q21 | 6,503 | -36.5% |
| 3Q21 | 11,298 | -4.2% |
| 2Q21 | 9,705 | -11.1% |
| 1Q21 | 9,455 | -12.8% |
| 4Q20 | 10,234 | -0.6% |
| 3Q20 | 11,787 | -2.8% |
| 2Q20 | 10,917 | +1.4% |
| 1Q20 | 10,845 | -0.4% |
| 4Q19 | 10,296 | -3.5% |
| 3Q19 | 12,127 | -3.8% |
| 2Q19 | 10,765 | -8.3% |
| 1Q19 | 10,891 | -2.8% |
| 4Q18 | 10,672 | -4.4% |
| 3Q18 | 12,604 | +4.4% |
| 2Q18 | 11,742 | +4.4% |
| 1Q18 | 11,209 | -8.2% |
| 4Q17 | 11,160 | +1.3% |
| 3Q17 | 12,070 | -0.2% |
| 2Q17 | 11,246 | - |
| 1Q17 | 12,205 | - |
| 4Q16 | 11,021 | - |
| 3Q16 | 12,095 | - |