| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,033 | +26.1% |
| 2Q26 | 16,873 | +18.6% |
| 1Q26 | 15,707 | +7.1% |
| 4Q25 | 13,005 | +5.4% |
| 3Q25 | 14,299 | +9.1% |
| 2Q25 | 14,223 | +8.4% |
| 1Q25 | 14,660 | +42.8% |
| 4Q24 | 12,343 | +50.7% |
| 3Q24 | 13,107 | +25.0% |
| 2Q24 | 13,115 | +8.1% |
| 1Q24 | 10,265 | -14.4% |
| 4Q23 | 8,189 | -20.3% |
| 3Q23 | 10,487 | -7.4% |
| 2Q23 | 12,128 | +8.7% |
| 1Q23 | 11,987 | +18.5% |
| 4Q22 | 10,274 | +19.2% |
| 3Q22 | 11,324 | +23.8% |
| 2Q22 | 11,154 | +27.9% |
| 1Q22 | 10,114 | +20.8% |
| 4Q21 | 8,622 | +18.3% |
| 3Q21 | 9,146 | +12.8% |
| 2Q21 | 8,724 | +23.6% |
| 1Q21 | 8,373 | +26.9% |
| 4Q20 | 7,286 | +37.5% |
| 3Q20 | 8,111 | +16.3% |
| 2Q20 | 7,059 | +0.1% |
| 1Q20 | 6,597 | -6.0% |
| 4Q19 | 5,300 | -18.2% |
| 3Q19 | 6,977 | +12.1% |
| 2Q19 | 7,050 | +11.0% |
| 1Q19 | 7,019 | +19.4% |
| 4Q18 | 6,478 | +18.6% |
| 3Q18 | 6,226 | +5.5% |
| 2Q18 | 6,353 | +20.1% |
| 1Q18 | 5,880 | +17.7% |
| 4Q17 | 5,463 | +3.4% |
| 3Q17 | 5,900 | +2.0% |
| 2Q17 | 5,288 | - |
| 1Q17 | 4,994 | - |
| 4Q16 | 5,281 | - |
| 3Q16 | 5,787 | - |